MEHMANDAR SHOMA TOUR, TRAVEL & CARGO (UK) LTD

Company Registration Number:
06779428 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

MEHMANDAR SHOMA TOUR, TRAVEL & CARGO (UK) LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

MEHMANDAR SHOMA TOUR, TRAVEL & CARGO (UK) LTD

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 0 772
Investments:   0 0
Total fixed assets: 0 772
Current assets
Stocks: 0 0
Debtors:   9,676 9,992
Cash at bank and in hand: 28,574 34,335
Investments:   0 0
Total current assets: 38,250 44,327
Creditors: amounts falling due within one year:   (24,890) (27,219)
Net current assets (liabilities): 13,360 17,108
Total assets less current liabilities: 13,360 17,880
Creditors: amounts falling due after more than one year:   (3,439) (9,310)
Total net assets (liabilities): 9,921 8,570
Capital and reserves
Called up share capital: 4 4
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 9,917 8,566
Shareholders funds: 9,921 8,570

The notes form part of these financial statements

MEHMANDAR SHOMA TOUR, TRAVEL & CARGO (UK) LTD

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 September 2025
and signed on behalf of the board by:

Name: Mr Hassas Sadeh
Status: Director

The notes form part of these financial statements

MEHMANDAR SHOMA TOUR, TRAVEL & CARGO (UK) LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.

Tangible fixed assets and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter. Computer equipment: Fixtures & fittings - 33.33% straight line

Other accounting policies

Going concern In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue. The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements. Taxation Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

MEHMANDAR SHOMA TOUR, TRAVEL & CARGO (UK) LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

MEHMANDAR SHOMA TOUR, TRAVEL & CARGO (UK) LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 3,457
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2024 3,457
Depreciation
At 01 January 2024 2,685
Charge for year 772
On disposals 0
Other adjustments 0
At 31 December 2024 3,457
Net book value
At 31 December 2024 0
At 31 December 2023 772

MEHMANDAR SHOMA TOUR, TRAVEL & CARGO (UK) LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Loans to directors

Name of director receiving advance or credit: Mr A Hassas Sadeh
Description of the loan: Director's loan account
£
Balance at 01 January 2024 9,992
Advances or credits made: 0
Advances or credits repaid: 316
Balance at 31 December 2024 9,676