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Company Registration No. 14247835 (England and Wales)
LONDON TRAVEL SOLUTION LIMITED Unaudited accounts for the year ended 31 July 2025
LONDON TRAVEL SOLUTION LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LONDON TRAVEL SOLUTION LIMITED Company Information for the year ended 31 July 2025
Director
Ahmad Asad Chishti
Company Number
14247835 (England and Wales)
Registered Office
101 46,STATION ROAD NORTH HARROW HARROW HA2 7SE ENGLAND
Accountants
AG ACCOUNTING SOLUTIONS LTD 21 Bryant Avenue Slough SL2 1LF
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LONDON TRAVEL SOLUTION LIMITED Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
28,770
-
Current assets
Debtors
5
51,400
2,858
Cash at bank and in hand
51,078
1,697
102,478
4,555
Creditors: amounts falling due within one year
6
(57,374)
(2,144)
Net current assets
45,104
2,411
Total assets less current liabilities
73,874
2,411
Creditors: amounts falling due after more than one year
7
(49,466)
-
Net assets
24,408
2,411
Capital and reserves
Called up share capital
2
2
Profit and loss account
24,406
2,409
Shareholders' funds
24,408
2,411
For the year ending 31 July 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 1 November 2025 and were signed on its behalf by
Ahmad Asad Chishti Director Company Registration No. 14247835
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LONDON TRAVEL SOLUTION LIMITED Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
LONDON TRAVEL SOLUTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14247835. The registered office is 101 46,STATION ROAD, NORTH HARROW, HARROW, HA2 7SE, 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:
Motor vehicles
@20% P.A. using R.B.M.
Computer equipment
@33.33% P.A. using R.B.M.
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 August 2024
-
-
-
Additions
35,000
1,156
36,156
At 31 July 2025
35,000
1,156
36,156
Depreciation
Charge for the year
7,000
386
7,386
At 31 July 2025
7,000
386
7,386
Net book value
At 31 July 2025
28,000
770
28,770
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Amounts due from group undertakings etc.
51,400
-
Other debtors
-
2,858
51,400
2,858
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LONDON TRAVEL SOLUTION LIMITED Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
31,756
-
Trade creditors
18,000
-
Taxes and social security
6,675
1,329
Other creditors
-
385
Loans from directors
828
130
Accruals
115
300
57,374
2,144
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
49,466
-
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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