15 February 2024 false No description of principal activity Taxfiler 2024.6 15493058 business:PrivateLimitedCompanyLtd 2024-02-15 2025-02-28 15493058 2024-02-14 15493058 2024-02-15 2025-02-28 15493058 business:AuditExempt-NoAccountantsReport 2024-02-15 2025-02-28 15493058 business:FilletedAccounts 2024-02-15 2025-02-28 15493058 2025-02-28 15493058 business:Director1 2024-02-15 2025-02-28 15493058 business:RegisteredOffice 2024-02-15 2025-02-28 15493058 core:WithinOneYear 2025-02-28 15493058 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 15493058 core:PreviouslyStatedAmount 2025-02-28 15493058 business:SmallEntities 2024-02-15 2025-02-28 15493058 countries:EnglandWales 2024-02-15 2025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 15493058 (England and Wales)
Masters Travel Ltd Unaudited accounts for the period from 15 February 2024 to 28 February 2025
Masters Travel Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Masters Travel Ltd Company Information for the period from 15 February 2024 to 28 February 2025
Director
Mehmet Yavuz Cuneytoglu
Company Number
15493058 (England and Wales)
Registered Office
Mitre House 2 Bond Street Ipswich IP4 1JE England
Accountants
Pro Tax Plus Accountants MITRE HOUSE 2 BOND STREET Ipswich Suffolk IP4 1JE
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Masters Travel Ltd Statement of financial position as at 28 February 2025
2025
Notes
£
Current assets
Cash at bank and in hand
3,143
Creditors: amounts falling due within one year
4
(572)
Net current assets
2,571
Net assets
2,571
Capital and reserves
Profit and loss account
2,571
Shareholders' funds
2,571
For the period 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 12 November 2025 and were signed on its behalf by
Mehmet Yavuz Cuneytoglu Director Company Registration No. 15493058
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Masters Travel Ltd Notes to the Accounts for the period from 15 February 2024 to 28 February 2025
1
Statutory information
Masters Travel Ltd is a private company, limited by shares, registered in England and Wales, registration number 15493058. The registered office is Mitre House, 2 Bond Street, Ipswich, IP4 1JE, 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 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
£
Trade creditors
527
Loans from directors
45
572
5
Average number of employees
During the period the average number of employees was 0.
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