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Company Registration No. 11274700 (England and Wales)
Asia UK Travelling Ltd Unaudited accounts for the year ended 31 March 2025
Asia UK Travelling Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Asia UK Travelling Ltd Company Information for the year ended 31 March 2025
Director
Qi Yi Man
Company Number
11274700 (England and Wales)
Registered Office
31 AMESBURY CRESCENT HOVE BN3 5RD ENGLAND
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Asia UK Travelling Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
26,274
7,568
Creditors: amounts falling due within one year
4
(20,501)
(2,476)
Net current assets
5,773
5,092
Net assets
5,773
5,092
Capital and reserves
Called up share capital
100
100
Profit and loss account
5,673
4,992
Shareholders' funds
5,773
5,092
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 director acknowledges her 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 30 September 2025 and were signed on its behalf by
Qi Yi Man Director Company Registration No. 11274700
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Asia UK Travelling Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Asia UK Travelling Ltd is a private company, limited by shares, registered in England and Wales, registration number 11274700. The registered office is 31 AMESBURY CRESCENT, HOVE, BN3 5RD, 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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Amounts owed to group undertakings and other participating interests
1,721
1,721
Taxes and social security
3,678
653
Loans from directors
15,102
102
20,501
2,476
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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