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
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
PERSONAL PASSENGER TRAVEL LTD
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
985
1,009
Creditors: amounts falling due within one year
(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
(36,489)
(39,310)
Net assets/(liabilities)
3,103
(517)
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
PERSONAL PASSENGER TRAVEL LTD
Notes to the Accounts
for the year ended 30 April 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Amounts falling due within one year
Other debtors
42,456
42,655
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
Loans from directors
2,778
4,530
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).