Companies House 2024-11-01 2025-10-31 false 14423546 2025-10-31 14423546 2024-11-01 2025-10-31 14423546 2023-11-01 2024-10-31 14423546 uk-bus:Director1 2024-11-01 2025-10-31 14423546 uk-bus:Director2 2024-11-01 2025-10-31 14423546 2024-11-01 2025-10-31 14423546 uk-bus:Micro-entities 2024-11-01 2025-10-31 14423546 uk-bus:FullAccounts 2024-11-01 2025-10-31 14423546 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 14423546 2024-10-31 14423546 uk-core:WithinOneYear 2025-10-31 14423546 uk-core:WithinOneYear 2024-10-31 14423546 uk-core:AfterOneYear 2025-10-31 14423546 1 2024-11-01 2025-10-31 14423546 2 2024-11-01 2025-10-31 14423546 uk-core:AfterOneYear 2024-10-31 iso4217:GBP

Registered Number 14423546

AB SHIPU TRAVEL LTD

Micro-entity Accounts

31 October 2025

## AB SHIPU TRAVEL LTD Registered Number 14423546

## Micro-entity Balance Sheet as at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 2,045 | 1,099
Current Assets |  | 14,817 | 7,590
Creditors: amounts falling due within one year |  | (12,593) | (6,489)
Net current assets (liabilities) |  | 2,224 | 1,101
Total assets less current liabilities |  | 4,269 | 2,200
Total net assets (liabilities) |  | 4,269 | 2,200
Capital and reserves |  | 4,269 | 2,200

- For the year ending 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 13 November 2025

And signed on their behalf by:
Abdul Shipu, Director

## AB SHIPU TRAVEL LTD Registered Number 14423546

## Notes to the Micro-entity Accounts for the period ended 31 October 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0