Company Registration No. 12056114 (England and Wales)
ORIENTAL TRAVELS LIMITED
Unaudited accounts
for the year ended 30 June 2025
ORIENTAL TRAVELS LIMITED
Unaudited accounts
Contents
ORIENTAL TRAVELS LIMITED
Company Information
for the year ended 30 June 2025
Company Number
12056114 (England and Wales)
Registered Office
56, ANTON ROAD ESSEX
SOUTH OCKENDON
LONDON
RM15 5AT
UNITED KINGDOM
Accountants
PAUL VICTORIA & CO
2ND FLOOR
134 SOUTH STREET
ROMFORD
ESSEX
RM1 1TE
ORIENTAL TRAVELS LIMITED
Statement of financial position
as at 30 June 2025
Cash at bank and in hand
172
810
Creditors: amounts falling due within one year
(2,138)
(2,692)
Net current assets
18,409
12,487
Total assets less current liabilities
18,409
12,487
Creditors: amounts falling due after more than one year
(17,000)
(18,885)
Net assets/(liabilities)
1,409
(6,398)
Called up share capital
100
100
Profit and loss account
1,309
(6,498)
Shareholders' funds
1,409
(6,398)
For the year ending 30 June 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 January 2026 and were signed on its behalf by
OLUSEGUN SODIPO
Director
Company Registration No. 12056114
ORIENTAL TRAVELS LIMITED
Notes to the Accounts
for the year ended 30 June 2025
ORIENTAL TRAVELS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12056114. The registered office is 56, ANTON ROAD ESSEX, SOUTH OCKENDON, LONDON, RM15 5AT, UNITED KINGDOM.
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.
Amounts falling due after more than one year
Other debtors
20,375
14,369
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
1,955
Taxes and social security
938
187
6
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
17,000
17,000
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).