Registered number
13195620
UNPACKED TRAVEL LIMITED
Report and Abridged Accounts
28 February 2022

UNPACKED TRAVEL LIMITED
Registered number: | 13195620
Abridged Balance Sheet
as at 28 February 2022
Notes |  |  | 2022 |
£ |
Fixed assets
Intangible assets | 3 |  |  | 38,500
Tangible assets | 4 |  |  | 298,491
|  |  |  | 336,991 |
Creditors: amounts falling due within one year |  |  | (62,949)
Net current liabilities |  |  |  | (62,949) |
Total assets less current liabilities |  |  |  | 274,042 |
Creditors: amounts falling due after more than one year |  |  |  | (451,461)
Net liabilities |  |  |  | (177,419) |
Capital and reserves
Called up share capital |  |  |  | 10
Profit and loss account |  |  |  | (177,429)
Shareholders' funds |  |  |  | (177,419) |
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A) of the Companies Act 2006.
Maryam Oluwafeyikemi ABUDU
Director
Approved by the board on 10 November 2025

UNPACKED TRAVEL LIMITED
Statement of Changes in Equity
for the period from 11 February 2021 to 28 February 2022
Share | Share | Re- | Profit | Total
capital | premium | valuation | and loss
reserve | account
£ | £ | £ | £ | £
At 11 February 2021 | - |  | - |  | - |  | - |  | -
Loss for the period | (177,429) |  | (177,429)
Shares issued | 10 |  | - |  |  |  |  |  | 10
At 28 February 2022 | 10 |  | - |  | - |  | (177,429) |  | (177,419)

UNPACKED TRAVEL LIMITED
Notes to the Abridged Accounts
for the period from 11 February 2021 to 28 February 2022
1 | Accounting policies
| Basis of preparation
| The abridged accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
| Intangible fixed assets
| Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Freehold buildings | over 50 years
| Leasehold land and buildings | over the lease term
| Plant and machinery | over 5 years
| Fixtures, fittings, tools and equipment | over 5 years
| Investments
| Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
| Stocks
| Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
| Provisions
| Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
| Foreign currency translation
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
| Pensions
| Contributions to defined contribution plans are expensed in the period to which they relate.
2 | Employees | 2022 |
Number |
| Average number of persons employed by the company | 0
3 | Intangible fixed assets | £
| Intangible development asset:
| Cost
| Additions | 38,500
| At 28 February 2022 | 38,500
| Amortisation
| At 28 February 2022 | -
| Net book value
| At 28 February 2022 | 38,500
| Goodwill is being written off in equal annual instalments over its estimated economic life of 5 years.
4 | Tangible fixed assets
|  |  |  |  |  |  |  | Total
£
| Cost
| Additions | 373,114
| At 28 February 2022 | 373,114
| Depreciation
| Charge for the period | 74,623
| At 28 February 2022 | 74,623
| Net book value
| At 28 February 2022 | 298,491
5 | Other information
| UNPACKED TRAVEL LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
| Flat 2 12 Smyrna Road,
| London,
| England,
| NW6 4LY

UNPACKED TRAVEL LIMITED
Detailed balance sheet
as at 28 February 2022
This schedule does not form part of the statutory accounts
Tangible fixed assets
|  |  |  |  |  |  | Plant and machinery etc
£
Cost
Additions | 373,114
At 28 February 2022 | 373,114
Depreciation
Charge for the period | 74,623
At 28 February 2022 | 74,623
Net book value
At 28 February 2022 | 298,491
Creditors: amounts falling due within one year | 2022 |
£ |
Bank loans and overdrafts | 25,424
Other creditors | 37,525
|  |  |  |  | 62,949 |
Creditors: amounts falling due after one year | 2022 |
£ |
Equity – Convertible Capital | 436,919
Bank loans | 14,542
|  |  |  |  | 451,461 |

UNPACKED TRAVEL LIMITED 13195620 false 2021-02-11 2022-02-28 2022-02-28 VT Final Accounts April 2025 Maryam Oluwafeyikemi ABUDU No description of principal activity 13195620 2021-02-11 2022-02-28 13195620 bus:PrivateLimitedCompanyLtd 2021-02-11 2022-02-28 13195620 bus:AuditExempt-NoAccountantsReport 2021-02-11 2022-02-28 13195620 bus:Director40 2021-02-11 2022-02-28 13195620 core:RetainedEarningsAccumulatedLosses 2021-02-11 2022-02-28 13195620 core:ShareCapital 2021-02-11 2022-02-28 13195620 core:SharePremium 2021-02-11 2022-02-28 13195620 1 2021-02-11 2022-02-28 13195620 2 2021-02-11 2022-02-28 13195620 core:Goodwill 2021-02-11 2022-02-28 13195620 countries:England 2021-02-11 2022-02-28 13195620 bus:FRS102 2021-02-11 2022-02-28 13195620 bus:AbridgedAccounts 2021-02-11 2022-02-28 13195620 2022-02-28 13195620 core:WithinOneYear 2022-02-28 13195620 core:AfterOneYear 2022-02-28 13195620 core:ShareCapital 2022-02-28 13195620 core:RetainedEarningsAccumulatedLosses 2022-02-28 13195620 core:SharePremium 2022-02-28 13195620 core:OtherReservesSubtotal 2022-02-28 13195620 core:Goodwill 2022-02-28 13195620 2021-02-10 13195620 core:ShareCapital 2021-02-10 13195620 core:SharePremium 2021-02-10 13195620 core:OtherReservesSubtotal 2021-02-10 13195620 core:RetainedEarningsAccumulatedLosses 2021-02-10 iso4217:GBP xbrli:pure