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Registered number: 15569464
Kellie Samuda Private Travel Consultancy Ltd
Unaudited Financial Statements
For the Period 16 March 2024 to 31 March 2025
Clouders (Audit & Accounts) Ltd
Charter House, 103-105 Leigh Road
Leigh-On-Sea
Essex
SS9 1JL
Kellie Samuda Private Travel Consultancy Ltd
Unaudited Financial Statements
For the Period 16 March 2024 to 31 March 2025
Unaudited Financial Statements

Contents
| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Kellie Samuda Private Travel Consultancy Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 15569464

| 31 March 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 42,603
|  |  | 42,603
CURRENT ASSETS
Cash at bank and in hand |  | 3,679 |
|  | 3,679 |
Creditors: Amounts Falling Due Within One Year | 5 | (20,130 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (16,451 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 26,152
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (26,030 )
NET ASSETS |  |  | 122
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100
Profit and Loss Account |  |  | 22
SHAREHOLDERS' FUNDS |  |  | 122

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Page 2
Kellie Samuda Private Travel Consultancy Ltd
Balance Sheet (continued)
As At 31 March 2025
For the period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Miss Kellie Samuda Director
28/11/2025

The notes on pages 3 to 5 form part of these financial statements.
Page 2
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Kellie Samuda Private Travel Consultancy Ltd
Notes to the Financial Statements
For the Period 16 March 2024 to 31 March 2025
Notes to the Financial Statements
1. General Information
Kellie Samuda Private Travel Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15569464 . The registered office is Charter House 103-105 Leigh Road, Leigh-On-Sea, SS9 1JL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. 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 is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles | 25% reducing balance
Computer Equipment | 25% on cost

2.4. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
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Kellie Samuda Private Travel Consultancy Ltd
Notes to the Financial Statements (continued)
For the Period 16 March 2024 to 31 March 2025
4. Tangible Assets

| Motor Vehicles | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 16 March 2024 | - | - | -
Additions | 47,185 | 899 | 48,084
As at 31 March 2025 | 47,185 | 899 | 48,084
Depreciation
As at 16 March 2024 | - | - | -
Provided during the period | 5,444 | 37 | 5,481
As at 31 March 2025 | 5,444 | 37 | 5,481
Net Book Value
As at 31 March 2025 | 41,741 | 862 | 42,603
As at 16 March 2024 | - | - | -

5. Creditors: Amounts Falling Due Within One Year

| 31 March 2025
--- | ---
| £
Net obligations under finance lease and hire purchase contracts | 7,437
Trade creditors | 118
Other taxes and social security | 433
Accrued expenses | 1,530
Director's loan account | 10,612
| 20,130

6. Creditors: Amounts Falling Due After More Than One Year

| 31 March 2025
--- | ---
| £
Net obligations under finance lease and hire purchase contracts | 26,030
| 26,030

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Kellie Samuda Private Travel Consultancy Ltd
Notes to the Financial Statements (continued)
For the Period 16 March 2024 to 31 March 2025
7. Obligations Under Finance Leases and Hire Purchase

| 31 March 2025
--- | ---
| £
The future minimum finance lease payments are as follows:
Not later than one year | 7,437
Later than one year and not later than five years | 26,030
| 33,467
| 33,467

8. Share Capital

| 31 March 2025
--- | ---
| £
Allotted, Called up and fully paid | 100

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