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Company Registration No. 06625807 (England and Wales)
M ZAHID TRAVEL LTD Unaudited accounts for the year ended 31 March 2025
M ZAHID TRAVEL LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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M ZAHID TRAVEL LTD Company Information for the year ended 31 March 2025
Director
Mohammed Enam Shabbir Patel
Company Number
06625807 (England and Wales)
Registered Office
41 VICTORIA STREET BLACKBURN LANCASHIRE BB1 6DN ENGLAND
Accountants
IAS Associates Ltd 8 Cunningham Court Lions Drive Blackburn Lancashire BB1 2QX
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M ZAHID TRAVEL LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,063 
1,329 
Current assets
Debtors
5
192,788 
332,417 
Cash at bank and in hand
410,787 
53,439 
603,575 
385,856 
Creditors: amounts falling due within one year
6
(271,335)
(109,476)
Net current assets
332,240 
276,380 
Total assets less current liabilities
333,303 
277,709 
Creditors: amounts falling due after more than one year
7
(3,700)
(22,399)
Net assets
329,603 
255,310 
Capital and reserves
Called up share capital
40,000 
40,000 
Profit and loss account
289,603 
215,310 
Shareholders' funds
329,603 
255,310 
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 9 June 2025 and were signed on its behalf by
Mohammed Enam Shabbir Patel Director Company Registration No. 06625807
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M ZAHID TRAVEL LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
M ZAHID TRAVEL LTD is a private company, limited by shares, registered in England and Wales, registration number 06625807. The registered office is 41 VICTORIA STREET, BLACKBURN, LANCASHIRE, BB1 6DN, 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.
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
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
48,839 
3,804 
52,643 
At 31 March 2025
48,839 
3,804 
52,643 
Depreciation
At 1 April 2024
48,839 
2,475 
51,314 
Charge for the year
- 
266 
266 
At 31 March 2025
48,839 
2,741 
51,580 
Net book value
At 31 March 2025
- 
1,063 
1,063 
At 31 March 2024
- 
1,329 
1,329 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
140,586 
302,417 
Other debtors
52,202 
30,000 
192,788 
332,417 
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M ZAHID TRAVEL LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
21,000 
23,121 
VAT
(1,111)
(653)
Trade creditors
175,494 
- 
Taxes and social security
12,862 
3,101 
Loans from directors
59,840 
80,657 
Accruals
3,250 
3,250 
271,335 
109,476 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
3,700 
22,399 
8
Average number of employees
During the year the average number of employees was 7 (2024: 7).
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