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# DUA TRAVELS AND TOURS LIMITED

## Company Registration Number:
15786542 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 18 June 2024

## End date: 30 June 2025

# DUA TRAVELS AND TOURS LIMITED

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# DUA TRAVELS AND TOURS LIMITED

## Company Information

for the Period Ended 30 June 2025

Director: |  | Naveed Ali Saeed
Registered office: |  | B55 Northbridge House Elm Street Burnley England BB10 1PD
Company Registration Number: |  | 15786542 (England and Wales)

# DUA TRAVELS AND TOURS LIMITED

## Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Principal Activities

The principal activity of the company during the year was the operation of a travel agency providing travel booking, ticketing, tours, and related travel services. There were no significant changes in the nature of the business during the year.

Additional information

Dividends No dividends were declared or paid during the year ended 30 June 2025. Going Concern The financial statements have been prepared on a going concern basis. The director considers that the company has adequate resources to continue in operational existence for the foreseeable future.

Directors

The directors shown below have held office during the whole of the period from 18 June 2024 to 30 June 2025
Naveed Ali Saeed

This report was approved by the board of directors on 8 January 2026
And Signed On Behalf Of The Board By:

Name: Naveed Ali Saeed
Status: Director

# DUA TRAVELS AND TOURS LIMITED

## Balance sheet

As at 30 June 2025

| 2025 £
--- | ---
Called up share capital not paid: | 0
Fixed Assets: | 5,600
Current assets: | 7,200
Prepayments and accrued income: | 0
Creditors: amounts falling due within one year: | ( 3,000 )
Net current assets (liabilities): | 4,200
Total assets less current liabilities: | 9,800
Creditors: amounts falling due after more than one year: | ( 0 )
Provision for liabilities: | ( 0 )
Accruals and deferred income: | ( 0 )
Total net assets (liabilities): | 9,800
Capital and reserves: | 9,800

# DUA TRAVELS AND TOURS LIMITED

## Balance sheet continued

For the year ending 30 June 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 January 2026
And Signed On Behalf Of The Board By:

Name: Naveed Ali Saeed
Status: Director

The notes form part of these financial statements

# DUA TRAVELS AND TOURS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Employee Information

  Average number of employees: 1

# DUA TRAVELS AND TOURS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Off balance sheet disclosure

  No