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Company Registration No. 11238765 (England and Wales)
SLine Travel Limited Unaudited accounts for the year ended 31 March 2025
SLine Travel Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SLine Travel Limited Company Information for the year ended 31 March 2025
Director
Zhahid Ullah
Company Number
11238765 (England and Wales)
Registered Office
Suite 2 & 3 Appleby Business Centre Appleby Street Blackburn BB1 3BL
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SLine Travel Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
808,164 
539,449 
Current assets
Debtors
5
57,870 
25,571 
Cash at bank and in hand
147,611 
221,233 
205,481 
246,804 
Creditors: amounts falling due within one year
6
(42,797)
(131,534)
Net current assets
162,684 
115,270 
Total assets less current liabilities
970,848 
654,719 
Creditors: amounts falling due after more than one year
7
(50,204)
(105,155)
Net assets
920,644 
549,564 
Capital and reserves
Called up share capital
100 
100 
Capital contribution reserve
84,635 
84,635 
Profit and loss account
835,909 
464,829 
Shareholders' funds
920,644 
549,564 
For the year 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 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 4 August 2025 and were signed on its behalf by
Zhahid Ullah Director Company Registration No. 11238765
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SLine Travel Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
SLine Travel Limited is a private company, limited by shares, registered in England and Wales, registration number 11238765. The registered office is Suite 2 & 3 Appleby Business Centre, Appleby Street, Blackburn, BB1 3BL.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
795,652 
30,706 
826,358 
Additions
389,167 
24,738 
413,905 
At 31 March 2025
1,184,819 
55,444 
1,240,263 
Depreciation
At 1 April 2024
275,216 
11,693 
286,909 
Charge for the year
136,440 
8,750 
145,190 
At 31 March 2025
411,656 
20,443 
432,099 
Net book value
At 31 March 2025
773,163 
35,001 
808,164 
At 31 March 2024
520,436 
19,013 
539,449 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
57,870 
25,571 
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SLine Travel Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
63,554 
60,598 
Other creditors
1,000 
1,000 
Loans from directors
(21,757)
69,936 
42,797 
131,534 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
11,000 
20,662 
Obligations under finance leases and hire purchase contracts
39,204 
84,493 
50,204 
105,155 
8
Average number of employees
During the year the average number of employees was 8 (2024: 8).
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