Humrah Travels Limited

Registered number: 05381760

	2025	2024
	£	£
Fixed assets	37,054	137

Current assets	14,054	12,778
Prepayments and accrued income	3,566	-
Creditors: Amounts Falling Due Within One Year	(45,969 )	(32,896 )

NET CURRENT LIABILITIES	(28,349 )	(20,118 )

TOTAL ASSETS LESS CURRENT LIABILITIES	8,705	(19,981 )

Creditors: Amounts Falling Due After More Than One Year	(35,397 )	-
Provisions for liabilities	11,320	11,320

NET LIABILITIES	(15,372 )	(8,661 )

CAPITAL AND RESERVES	(15,372 )	(8,661 )

Notes

1. General Information

Humrah Travels Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05381760 . The registered office is 68a Cressingham Road, Reading, RG2 7JR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 29 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Iqtidar Khan

Director

12/12/2025