Registered number
13453093
IMAAN TRAVEL LTD
Filleted Accounts
30 June 2025

IMAAN TRAVEL LTD
Registered number: | 13453093
Balance Sheet
as at 30 June 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 3,000 |  |  | 3,000
Current assets |  |  | 11,822 |  |  | 19,123
Creditors: amounts falling due within one year |  |  | (468) |  |  | (7,278)
Net current assets |  |  |  | 11,354 |  |  | 11,845
Total assets less current liabilities |  |  |  | 14,354 |  |  | 14,845
Accruals and deferred income |  |  |  | (400) |  |  | (1,000)
Net assets |  |  |  | 13,954 |  |  | 13,845
Capital and reserves |  |  |  | 13,954 |  |  | 13,845
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is 302 Colne Road, Burnley, England, BB10 1DZ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
YOUSAF, Rizwana Gulshan
Director
Approved by the board on 3 March 2026

IMAAN TRAVEL LTD 13453093 false 2024-07-01 2025-06-30 2025-06-30 VT Final Accounts February 2026 YOUSAF, Rizwana Gulshan No description of principal activity 13453093 2023-07-01 2024-06-30 13453093 core:WithinOneYear 2024-06-30 13453093 2024-07-01 2025-06-30 13453093 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 13453093 bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 13453093 countries:England 2024-07-01 2025-06-30 13453093 bus:Director40 2024-07-01 2025-06-30 13453093 bus:Micro-entities 2024-07-01 2025-06-30 13453093 bus:FilletedAccounts 2024-07-01 2025-06-30 13453093 2025-06-30 13453093 core:WithinOneYear 2025-06-30 13453093 2024-06-30 iso4217:GBP xbrli:pure