IMBEL TRAVEL LIMITED

Company Registration Number:
01816024 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

IMBEL TRAVEL LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

IMBEL TRAVEL LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 62,387 64,747
Investments: 4 27,000 27,000
Total fixed assets: 89,387 91,747
Current assets
Debtors:   227,852 242,772
Cash at bank and in hand: 40,693 23,724
Total current assets: 268,545 266,496
Creditors: amounts falling due within one year:   (60,083) (55,472)
Net current assets (liabilities): 208,462 211,024
Total assets less current liabilities: 297,849 302,771
Creditors: amounts falling due after more than one year:   (1,667) (11,667)
Total net assets (liabilities): 296,182 291,104
Capital and reserves
Called up share capital: 150,000 150,000
Profit and loss account: 146,182 141,104
Shareholders funds: 296,182 291,104

The notes form part of these financial statements

IMBEL TRAVEL LIMITED

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 August 2025
and signed on behalf of the board by:

Name: Naraidoo Savomy
Status: Director

The notes form part of these financial statements

IMBEL TRAVEL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents the amounts (exclusive of Value Added Tax) derived from the provision of services to customers during the year. Turnover is recognised on the gross sale value of the issue of Airline Tickets.

Tangible fixed assets and depreciation policy

Depreciation is provided by the company to write off the cost or valuation less the estimated residual value of its tangible fixed assets, over the useful economic life of that asset as follows: Fixtures, Fittings and Equipment: 15% reducing balance

IMBEL TRAVEL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 3 3

IMBEL TRAVEL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 255,246
Additions 8,650
At 31 March 2025 263,896
Depreciation
At 01 April 2024 190,499
Charge for year 11,010
At 31 March 2025 201,509
Net book value
At 31 March 2025 62,387
At 31 March 2024 64,747

IMBEL TRAVEL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Fixed investments

4. Fixed assets investments note Tangible assets are initially recorded at cost and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in equity, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in equity in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in equity in respect of that asset, the excess shall be recognised in profit or loss.