ZAM TRAVELS AND TOURS LTD

ZAM TRAVELS AND TOURS LTD
Contents Page
For the year ended 28 February 2025

Company information	1
Statement of financial position	2
Statement of changes in equity	3
Notes to the financial statements	4

ZAM TRAVELS AND TOURS LTD
Company Information
For the year ended 28 February 2025

Directors	Masood AHMED Atif RIAZ
Registered Number	10026922
Registered Office	539 GREAT HORTON ROAD BRADFORD WEST YORKSHIRE BD7 4EG
Accountants	ACCOUNTING LINKS (UK) LIMITED Chartered Certified Accountants 326 Lincoln Road Peterborough PE1 2ND

1

ZAM TRAVELS AND TOURS LTD
Statement of Financial Position
As at 28 February 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	665	831
		665	831
Current assets
Cash at bank and in hand		9,923	44,958
Creditors: amount falling due within one year	4	(3,740)	(5,900)
Net current assets		6,183	39,058

Total assets less current liabilities		6,848	39,889
Creditors: amount falling due after more than one year	5	0	(34,457)
Net assets		6,848	5,432

Capital and reserves
Called up share capital		1	1
Profit and loss account		6,847	5,431
Shareholders' funds		6,848	5,432

For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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.

The financial statements were approved by the board of directors on 29 November 2025 and were signed on its behalf by:

-------------------------------
Masood AHMED
Director

2

ZAM TRAVELS AND TOURS LTD
Statement of Changes in Equity
For the year ended 28 February 2025

	Equity share capital	Retained Earnings	Total
	£	£	£
At 01 March 2023	1	5,376	5,377
Profit for the year		4,055	4,055
Total comprehensive income for the year	-	4,055	4,055
Dividends		(4,000)	(4,000)
Total investments by and distributions to owners	-	(4,000)	(4,000)
At 29 February 2024	1	5,431	5,432
At 01 March 2024	1	5,432	5,433
Profit for the year		3,415	3,415
Total comprehensive income for the year	-	3,415	3,415
Dividends		(2,000)	(2,000)
Total investments by and distributions to owners	-	(2,000)	(2,000)
At 28 February 2025	1	6,847	6,848

3

ZAM TRAVELS AND TOURS LTD
Notes to the Financial Statements
For the year ended 28 February 2025

General Information

ZAM TRAVELS AND TOURS LTD is a private company, limited by shares, registered in , registration number 10026922, registration address 539 GREAT HORTON ROAD, BRADFORD, WEST YORKSHIRE, BD7 4EG.

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.

2.	Average number of employees Average number of employees during the year was 3 (2024 : 3).

3.

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Computer Equipment	Total
	£	£	£
At 01 March 2024	1,525	1,720	3,245
Additions	-	-	-
Disposals	-	-	-
At 28 February 2025	1,525	1,720	3,245
Depreciation
At 01 March 2024	1,044	1,370	2,414
Charge for year	96	70	166
On disposals	-	-	-
At 28 February 2025	1,140	1,440	2,580
Net book values
Closing balance as at 28 February 2025	385	280	665
Opening balance as at 01 March 2024	481	350	831

4.

Creditors: amount falling due within one year

	2025 £	2024 £
Corporation Tax	840	1,000
Other Creditors	900	900
Proposed Dividend	2,000	4,000
	3,740	5,900

5.

Creditors: amount falling due after more than one year

	2025 £		2024 £
Bank Loans & Overdrafts	0		34,457
	0		34,457

4

Registered Number: 10026922

ZAM TRAVELS AND TOURS LTD

Unaudited Financial Statements

Period of accounts Start date: 01 March 2024 End date: 28 February 2025