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Company Registration No. 11233567 (England and Wales)
ARTA TRAVEL LTD Unaudited accounts for the year ended 31 March 2025
ARTA TRAVEL LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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ARTA TRAVEL LTD Company Information for the year ended 31 March 2025
Directors
KAZEM POURANDI Khatereh GHASSABIAN
Company Number
11233567 (England and Wales)
Registered Office
15 SHILBURN WAY WOKING GU21 3PA UNITED KINGDOM
Accountants
Fouladi and Co Accountants 30 High Street Cradley Heath West Midlands B64 5HL
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ARTA TRAVEL LTD Accountants' report
Accountants' report to the board of directors of ARTA TRAVEL LTD on the preparation of the unaudited statutory accounts for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ARTA TRAVEL LTD for the year ended 31 March 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of ARTA TRAVEL LTD, as a body, in accordance with the terms of our engagement letter dated 23 May 2025. Our work has been undertaken solely to prepare for your approval the accounts of ARTA TRAVEL LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ARTA TRAVEL LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that ARTA TRAVEL LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of ARTA TRAVEL LTD. You consider that ARTA TRAVEL LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of ARTA TRAVEL LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Fouladi and Co Accountants 30 High Street Cradley Heath West Midlands B64 5HL 7 October 2025
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ARTA TRAVEL LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
51,919
61,081
Current assets
Cash at bank and in hand
2,256
1,884
Creditors: amounts falling due within one year
5
(18,513)
(6,992)
Net current liabilities
(16,257)
(5,108)
Total assets less current liabilities
35,662
55,973
Creditors: amounts falling due after more than one year
6
(35,512)
(54,930)
Net assets
150
1,043
Capital and reserves
Called up share capital
2
2
Profit and loss account
148
1,041
Shareholders' funds
150
1,043
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 7 October 2025 and were signed on its behalf by
KAZEM POURANDI Director Company Registration No. 11233567
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ARTA TRAVEL LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
ARTA TRAVEL LTD is a private company, limited by shares, registered in England and Wales, registration number 11233567. The registered office is 15 SHILBURN WAY, WOKING, GU21 3PA, UNITED KINGDOM.
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
Motor vehicles
£
Cost or valuation
At cost
At 1 April 2024
81,984
At 31 March 2025
81,984
Depreciation
At 1 April 2024
20,903
Charge for the year
9,162
At 31 March 2025
30,065
Net book value
At 31 March 2025
51,919
At 31 March 2024
61,081
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
645
645
Taxes and social security
916
2,970
Loans from directors
16,952
3,377
18,513
6,992
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ARTA TRAVEL LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
4,667
8,667
Obligations under finance leases and hire purchase contracts
30,845
46,263
35,512
54,930
7
Average number of employees
During the year the average number of employees was 2 (2024: 0).
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