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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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