Company Registration No. 12792034 (England and Wales)
Unfiltered Travel Ltd
Unaudited accounts
for the year ended 31 August 2025
Unfiltered Travel Ltd
Unaudited accounts
Contents
Unfiltered Travel Ltd
Company Information
for the year ended 31 August 2025
Company Number
12792034 (England and Wales)
Registered Office
16 Prospect Road
Southampton
SO19 7DG
England
Accountants
365 Accounts Ltd
44 Brookwood Road
Southampton
Hampshire
SO16 9AJ
Unfiltered Travel Ltd
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
1,185
56
Creditors: amounts falling due within one year
(3,201)
(3,879)
Net current liabilities
(1,116)
(2,038)
Net liabilities
(566)
(1,304)
Called up share capital
1
1
Profit and loss account
(567)
(1,305)
Shareholders' funds
(566)
(1,304)
For the year ending 31 August 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 5 December 2025 and were signed on its behalf by
Neal Hussey
Director
Company Registration No. 12792034
Unfiltered Travel Ltd
Notes to the Accounts
for the year ended 31 August 2025
Unfiltered Travel Ltd is a private company, limited by shares, registered in England and Wales, registration number 12792034. The registered office is 16 Prospect Road, Southampton, SO19 7DG, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. 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.
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:
Computer equipment
25% Reducing balance method
The directors believe they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Unfiltered Travel Ltd
Notes to the Accounts
for the year ended 31 August 2025
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
79
79
Loans from directors
2,497
3,175
During the year the company maintained a loan account with its director Mr. Neal Hussey. At the year end date the company owed its director an amount of £2,497 (2023 £3,354).
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).