Travel Loads Limited - Filleted accounts

Registered number

08251103

Travel Loads Limited

Filleted Accounts

31 October 2025

Travel Loads Limited
Registered number:		08251103
Balance Sheet
as at 31 October 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		1			1

Current assets
Debtors	5	498			498
Cash at bank and in hand		19,529			40,620
		20,027			41,118

Creditors: amounts falling due within one year	6	(33,371)			(51,496)

Net current liabilities			(13,344)			(10,378)

Net liabilities			(13,343)			(10,377)

Capital and reserves
Called up share capital			1			1
Profit and loss account			(13,344)			(10,378)

Shareholder's funds			(13,343)			(10,377)

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.




D Konsein
Director
Approved by the board on 5 December 2025

Travel Loads Limited
Notes to the Accounts
for the year ended 31 October 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.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price).


2	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	1		1


3	Tangible fixed assets
				Plant and machinery
£
	Cost
	At 1 November 2024			1,550
	At 31 October 2025			1,550

	Depreciation
	At 1 November 2024			1,549
	At 31 October 2025			1,549

	Net book value
	At 31 October 2025			1
	At 31 October 2024			1


4	Taxation losses

	Subject to the agreement of HM Revenue and Customs, there are trading losses available to carry forward against future profits arising from the same trade of approximately £5,942.


5	Debtors	2025		2024
£			£

	Other debtors	498		498


6	Creditors: amounts falling due within one year	2025		2024
£			£

	Other creditors	33,371		51,496


7	Other information

	Travel Loads Limited is a private company limited by shares and incorporated in England. Its registered office is:
	108 Huron Road
	London
	SW17 8RD