Registered number
09511764
SAFA & MARWA TOURS LIMITED
Report and Accounts
31 March 2025

SAFA & MARWA TOURS LIMITED
Registered number: | 09511764
Balance Sheet
as at 31 March 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Current assets
Debtors | 4 |  | 134,623 |  |  | 30,456
Cash at bank and in hand |  |  | 51,910 |  |  | 68,523
|  |  | 186,533 |  |  | 98,979
Creditors: amounts falling due within one year | 5 |  | (126,324) |  |  | (37,434)
Net current assets |  |  |  | 60,209 |  |  | 61,545
Total assets less current liabilities |  |  |  | 60,209 |  |  | 61,545
Creditors: amounts falling due after more than one year | 6 |  |  | (25,990) |  |  | (32,156)
Net assets |  |  |  | 34,219 |  |  | 29,389
Capital and reserves
Called up share capital |  |  |  | 20,000 |  |  | 20,000
Profit and loss account |  |  |  | 14,219 |  |  | 9,389
Shareholders' funds |  |  |  | 34,219 |  |  | 29,389
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Zaman
Director
Approved by the board on 22 July 2025

SAFA & MARWA TOURS LIMITED
Notes to the Accounts
for the year ended 31 March 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| 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 from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 2 |  | 2
3 | Tangible fixed assets
|  |  |  | Plant and machinery etc |  | Motor vehicles |  | Total
£ | £ | £
| Cost
| At 1 April 2024 | 875 |  | 1,000 |  | 1,875
| At 31 March 2025 | 875 |  | 1,000 |  | 1,875
| Depreciation
| At 1 April 2024 | 875 |  | 1,000 |  | 1,875
| At 31 March 2025 | 875 |  | 1,000 |  | 1,875
| Net book value
| At 31 March 2025 | - |  | - |  | -
4 | Debtors | 2025 |  | 2024
£ | £
| Other debtors | 134,623 |  | 30,456
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Trade creditors | 8,601 |  | -
| Corporation tax | 1,133 |  | 96
| Other taxes and social security costs | 3,627 |  | (119)
| Other creditors | 112,963 |  | 37,457
|  |  |  |  |  | 126,324 |  | 37,434
6 | Creditors: amounts falling due after one year | 2025 |  | 2024
£ | £
| Bank loans | 25,990 |  | 32,156
7 | Other information
| SAFA & MARWA TOURS LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
| 226 Warwick Road
| Sparkhill
| Birmingham
| B11 2NB

SAFA & MARWA TOURS LIMITED 09511764 false 2024-04-01 2025-03-31 2025-03-31 VT Final Accounts April 2025 A Zaman No description of principal activity 09511764 2023-04-01 2024-03-31 09511764 core:WithinOneYear 2024-03-31 09511764 core:AfterOneYear 2024-03-31 09511764 core:ShareCapital 2024-03-31 09511764 core:RetainedEarningsAccumulatedLosses 2024-03-31 09511764 2024-04-01 2025-03-31 09511764 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09511764 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 09511764 bus:Director40 2024-04-01 2025-03-31 09511764 countries:England 2024-04-01 2025-03-31 09511764 bus:FRS102 2024-04-01 2025-03-31 09511764 bus:FilletedAccounts 2024-04-01 2025-03-31 09511764 2025-03-31 09511764 core:WithinOneYear 2025-03-31 09511764 core:AfterOneYear 2025-03-31 09511764 core:ShareCapital 2025-03-31 09511764 core:RetainedEarningsAccumulatedLosses 2025-03-31 09511764 core:PlantMachinery 2025-03-31 09511764 core:Vehicles 2025-03-31 09511764 2024-03-31 09511764 core:PlantMachinery 2024-03-31 09511764 core:Vehicles 2024-03-31 iso4217:GBP xbrli:pure