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Registered Number: 13756950
England and Wales
ZJ TRAVEL LTD
Abridged Accounts
Period of accounts Start date: 01 December 2023 End date: 30 November 2024

ZJ TRAVEL LTD Contents Page For the year ended 30 November 2024
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

ZJ TRAVEL LTD Accountants' Report For the year ended 30 November 2024
Accountant’s report You consider that the company is exempt from an audit for the year ended 30 November 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. MHC and Co Ltd 30 November 2024 .................................................... MHC and Co Ltd 54 Gloucester Road North Bristol BS7 0SJ 12 November 2025 1

ZJ TRAVEL LTD Statement of Financial Position As at 30 November 2024
| Notes | 2024 £ |  | 2023 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 54,530 |  | 136,734
|  | 54,530 |  | 136,734
Current assets |  |  |
Debtors |  | 39,496 |  | 15,991
Cash at bank and in hand |  | 984 |  | 493
|  | 40,480 |  | 16,484
Creditors: amount falling due within one year |  | (32,248) |  | (67,040)
Net current assets |  | 8,232 |  | (50,556)
Total assets less current liabilities |  | 62,762 |  | 86,178
Creditors: amount falling due after more than one year |  | (22,149) |  | (70,396)
Provisions for liabilities |  | (6,004) |  | (1,845)
Net assets |  | 34,609 |  | 13,937
Capital and reserves |  |  |
Called up share capital |  | 120 |  | 120
Profit and loss account |  | 34,489 |  | 13,817
Shareholders' funds |  | 34,609 |  | 13,937
For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement 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). The financial statements were approved by the director on 12 November 2025 and were signed by:
------------------------------- Shabnum Naz Javeed Director
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ZJ TRAVEL LTD Notes to the Abridged Financial Statements For the year ended 30 November 2024
General Information ZJ TRAVEL LTD is a private company, limited by shares, registered in England and Wales, registration number 13756950, registration address 19 BURDOCK RD, BRISTOL UNITED KINGDOM, BS16 7NR. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Deferred taxation Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Current and deferred tax assets and liabilities are not discounted. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles | 10% Reducing Balance
Fixtures and Fittings | 18% Reducing Balance
Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the year was 2 (2023 : 2).
3. | Tangible fixed assets
Cost or valuation | Motor Vehicles |  | Fixtures and Fittings |  | Total
| £ |  | £ |  | £
At 01 December 2023 | 164,658 |  | 2,624 |  | 167,282
Additions | 63,500 |  | - |  | 63,500
Disposals | (155,000) |  | - |  | (155,000)
At 30 November 2024 | 73,158 |  | 2,624 |  | 75,782
Depreciation
At 01 December 2023 | 14,978 |  | 215 |  | 15,193
Charge for year | 5,818 |  | 241 |  | 6,059
On disposals | - |  | - |  | -
At 30 November 2024 | 20,796 |  | 456 |  | 21,252
Net book values
Closing balance as at 30 November 2024 | 52,362 |  | 2,168 |  | 54,530
Opening balance as at 01 December 2023 | 134,797 |  | 1,937 |  | 136,734
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