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Company Registration No. 09608238 (England and Wales)
MY VIP TICKETS LTD Unaudited accounts for the year ended 28 February 2025
MY VIP TICKETS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MY VIP TICKETS LTD Company Information for the year ended 28 February 2025
Director
Muhammad JUNAID MUAAWIYA
Company Number
09608238 (England and Wales)
Registered Office
246-250 ROMFORD ROAD CITY GATE HOUSE LONDON E7 9HZ ENGLAND
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MY VIP TICKETS LTD Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
67,552
67,552
Investments
5
22,414
22,414
89,966
89,966
Current assets
Debtors
6
428,066
422,394
Cash at bank and in hand
41,677
32,517
469,743
454,911
Creditors: amounts falling due within one year
7
(557,911)
(162,725)
Net current (liabilities)/assets
(88,168)
292,186
Net assets
1,798
382,152
Capital and reserves
Called up share capital
100
100
Profit and loss account
1,698
382,052
Shareholders' funds
1,798
382,152
For the year ending 28 February 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 October 2025 and were signed on its behalf by
Muhammad JUNAID MUAAWIYA Director Company Registration No. 09608238
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MY VIP TICKETS LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
MY VIP TICKETS LTD is a private company, limited by shares, registered in England and Wales, registration number 09608238. The registered office is 246-250 ROMFORD ROAD, CITY GATE HOUSE, LONDON, E7 9HZ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 March 2024
67,552
At 28 February 2025
67,552
Depreciation
At 28 February 2025
-
Net book value
At 28 February 2025
67,552
At 29 February 2024
67,552
5
Investments
Other investments
£
Valuation at 1 March 2024
22,414
Valuation at 28 February 2025
22,414
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MY VIP TICKETS LTD Notes to the Accounts for the year ended 28 February 2025
6
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
5,827
155
Trade debtors
(944)
(944)
Other debtors
423,183
423,183
428,066
422,394
7
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
5,053
10,415
Trade creditors
(86)
(86)
Taxes and social security
591,920
93,212
Other creditors
(38,976)
59,184
557,911
162,725
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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