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Company Registration No. 11925064 (England and Wales)
PERSONAL PASSENGER TRAVEL LTD Unaudited accounts for the year ended 30 April 2025
PERSONAL PASSENGER TRAVEL LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PERSONAL PASSENGER TRAVEL LTD Company Information for the year ended 30 April 2025
Director
Zaheer Uddin BABAR
Company Number
11925064 (England and Wales)
Registered Office
CHALLENGE HOUSE, SLZ 1 616 MITCHAM ROAD CROYDON CR0 3AA UNITED KINGDOM
Accountants
Bismil Accountants Certified Accountants and Tax Advisors Challenge House 616 Mitcham Road Croydon CR0 3AA
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PERSONAL PASSENGER TRAVEL LTD Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
398
486
Current assets
Debtors
5
42,456
42,655
Cash at bank and in hand
985
1,009
43,441
43,664
Creditors: amounts falling due within one year
6
(4,247)
(5,357)
Net current assets
39,194
38,307
Total assets less current liabilities
39,592
38,793
Creditors: amounts falling due after more than one year
7
(36,489)
(39,310)
Net assets/(liabilities)
3,103
(517)
Capital and reserves
Called up share capital
1
1
Profit and loss account
3,102
(518)
Shareholders' funds
3,103
(517)
For the year ending 30 April 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 August 2025 and were signed on its behalf by
Zaheer Uddin BABAR Director Company Registration No. 11925064
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PERSONAL PASSENGER TRAVEL LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
PERSONAL PASSENGER TRAVEL LTD is a private company, limited by shares, registered in England and Wales, registration number 11925064. The registered office is CHALLENGE HOUSE, SLZ 1, 616 MITCHAM ROAD, CROYDON, CR0 3AA, 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
Computer equipment
£
Cost or valuation
At cost
At 1 May 2024
1,010
At 30 April 2025
1,010
Depreciation
At 1 May 2024
524
Charge for the year
88
At 30 April 2025
612
Net book value
At 30 April 2025
398
At 30 April 2024
486
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
42,456
42,655
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PERSONAL PASSENGER TRAVEL LTD Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
869
227
Other creditors
600
600
Loans from directors
2,778
4,530
4,247
5,357
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
36,489
39,310
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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