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Company Registration No. 11233695 (England and Wales)
JESUS TRAVEL LTD Unaudited accounts for the year ended 28 February 2025
JESUS TRAVEL LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JESUS TRAVEL LTD Company Information for the year ended 28 February 2025
Director
MAIA CORREIA DE JESUS, Carlos Duarte
Company Number
11233695 (England and Wales)
Registered Office
FLAT 5 N BLOCK PEABODY ESTATE FULHAM PALACE ROAD LONDON W6 9QR ENGLAND
Accountants
PLS Consultants International Limited 3 Wilcox Road Vauxhall London SW8 2XA
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JESUS TRAVEL LTD Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
80,209 
38,306 
Current assets
Cash at bank and in hand
3,885 
1,861 
Creditors: amounts falling due within one year
5
(83,384)
(17,731)
Net current liabilities
(79,499)
(15,870)
Total assets less current liabilities
710 
22,436 
Creditors: amounts falling due after more than one year
6
(28,551)
(36,094)
Net liabilities
(27,841)
(13,658)
Capital and reserves
Profit and loss account
(27,841)
(13,658)
Shareholders' funds
(27,841)
(13,658)
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 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 13 November 2025 and were signed on its behalf by
MAIA CORREIA DE JESUS, Carlos Duarte Director Company Registration No. 11233695
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JESUS TRAVEL LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
JESUS TRAVEL LTD is a private company, limited by shares, registered in England and Wales, registration number 11233695. The registered office is FLAT 5 N BLOCK PEABODY ESTATE, FULHAM PALACE ROAD, LONDON, W6 9QR, 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 remained unchanged from the previous year, and also 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.
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:
Plant & machinery
25% REDUCING BALACE METHOD
Computer equipment
25% REDUCING BALACE METHOD
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2024
74,420 
5,067 
79,487 
Additions
41,903 
- 
41,903 
At 28 February 2025
116,323 
5,067 
121,390 
Depreciation
At 1 March 2024
39,434 
1,747 
41,181 
At 28 February 2025
39,434 
1,747 
41,181 
Net book value
At 28 February 2025
76,889 
3,320 
80,209 
At 29 February 2024
34,986 
3,320 
38,306 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
83,384 
17,731 
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JESUS TRAVEL LTD Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
4,309 
6,580 
Other creditors
24,242 
24,242 
Loans from directors
- 
4,999 
Accruals
- 
273 
28,551 
36,094 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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