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Company Registration No. 13912799 (England and Wales)
FLIGHTSNTRIPS UK LIMITED Unaudited accounts for the year ended 28 February 2025
FLIGHTSNTRIPS UK LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FLIGHTSNTRIPS UK LIMITED Company Information for the year ended 28 February 2025
Director
POONAM BHATIA
Company Number
13912799 (England and Wales)
Registered Office
24 GRASMERE CLOSE FELTHAM TW14 9QW ENGLAND
Accountants
HOUSE OF PROFESSIONALS LIMITED Certified Accountants & Business Advisors 423 Rush Green Road Romford RM7 0NH
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FLIGHTSNTRIPS UK LIMITED Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
59
66
Cash at bank and in hand
75
198
134
264
Creditors: amounts falling due within one year
5
(8,310)
(5,688)
Net current liabilities
(8,176)
(5,424)
Net liabilities
(8,176)
(5,424)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(8,177)
(5,425)
Shareholders' funds
(8,176)
(5,424)
For the year 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 her 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 19 November 2025 and were signed on its behalf by
POONAM BHATIA Director Company Registration No. 13912799
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FLIGHTSNTRIPS UK LIMITED Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
FLIGHTSNTRIPS UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13912799. The registered office is 24 GRASMERE CLOSE, FELTHAM, TW14 9QW, 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
These financial statements for the year ended 28 February 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 March 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
59
66
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
7,266
4,644
Accruals
1,044
1,044
8,310
5,688
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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