Company Accounts and Tax Online 12434500 Board of Directors 1.2.24 31.1.25 31.1.25 No description of principal activity true 12434500 uk-bus:EntityHasNeverTraded 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure 12434500 2023-02-01 2024-01-31 12434500 2025-01-31 12434500 2024-02-01 2025-01-31 12434500 2024-01-31 12434500 countries:EnglandWales 2024-02-01 2025-01-31 12434500 curr:PoundSterling 2024-02-01 2025-01-31 12434500 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 12434500 uk-bus:FRS102 2024-02-01 2025-01-31 12434500 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 12434500 uk-bus:AbridgedAccounts 2024-02-01 2025-01-31 12434500 uk-bus:RegisteredOffice 2024-02-01 2025-01-31 12434500 uk-bus:Director1 2024-02-01 2025-01-31 12434500 uk-bus:Director1 2024-02-01 12434500 uk-bus:Director1 2025-01-31 12434500 core:AfterOneYear 2025-01-31 12434500 core:AfterOneYear 2024-01-31 12434500 core:WithinOneYear 2025-01-31 12434500 core:WithinOneYear 2024-01-31 12434500 core:WithinOneYear 2024-02-01 2025-01-31 12434500 core:AfterOneYear 2025-01-31 12434500 core:AfterOneYear 2024-01-31 12434500 core:AfterOneYear 2024-02-01 2025-01-31 12434500 core:ShareCapital 2025-01-31 12434500 core:ShareCapital 2024-01-31 12434500 core:RevaluationReserve 2025-01-31 12434500 core:RevaluationReserve 2024-01-31 12434500 core:RetainedEarningsAccumulatedLosses 2025-01-31 12434500 core:RetainedEarningsAccumulatedLosses 2024-01-31 12434500 1 2024-02-01 2025-01-31

# MORALES TRAVEL LTD

## Company Registration Number:
12434500 (England and Wales)

## Unaudited abridged accounts for the year ended 31 January 2025

## (Dormant)

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# MORALES TRAVEL LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |

# MORALES TRAVEL LTD

## Company Information

for the Period Ended 31 January 2025

Director: |  | Leia Morales
Registered office: |  | 6 Leys Road Ruddington Nottingham England NG11 6JL
Company Registration Number: |  | 12434500 (England and Wales)

# MORALES TRAVEL LTD

## Balance sheet

As at 31 January 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 1 | 1
Total current assets: |  | 1 | 1
Prepayments and accrued income: |  | 0 | 0
Net current assets (liabilities): |  | 1 | 1
Total assets less current liabilities: |  | 1 | 1
Total net assets (liabilities): |  | 1 | 1

The notes form part of these financial statements

# MORALES TRAVEL LTD

## Balance sheet continued

As at 31 January 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Shareholders funds: |  | 1 | 1

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 January 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 3 October 2025
And Signed On Behalf Of The Board By:

Name: Leia Morales
Status: Director

The notes form part of these financial statements

# MORALES TRAVEL LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

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

# MORALES TRAVEL LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# MORALES TRAVEL LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 3. Off balance sheet disclosure

  No