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Company Registration No. 14254239 (England and Wales)
AMK TRAVEL LTD Unaudited accounts for the year ended 31 July 2025
AMK TRAVEL LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AMK TRAVEL LTD Company Information for the year ended 31 July 2025
Director
Mr. Abdul Mateen Kiyani
Company Number
14254239 (England and Wales)
Registered Office
24 Badger Close Maidenhead SL6 2TF England
Accountants
G&S ACCOUNTANTS LIMITED First Floor, Victoria House Victoria Street High Wycombe, Bucks England, United Kingdom HP11 2LU
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AMK TRAVEL LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
7,680
9,600
Current assets
Debtors
5
1,085
7,700
Cash at bank and in hand
2,837
3,553
3,922
11,253
Creditors: amounts falling due within one year
6
(6,237)
(8,693)
Net current (liabilities)/assets
(2,315)
2,560
Net assets
5,365
12,160
Capital and reserves
Called up share capital
100
100
Profit and loss account
5,265
12,060
Shareholders' funds
5,365
12,160
For the year ending 31 July 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 20 January 2025 and were signed on its behalf by
Mr. Abdul Mateen Kiyani Director Company Registration No. 14254239
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AMK TRAVEL LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
AMK TRAVEL LTD is a private company, limited by shares, registered in England and Wales, registration number 14254239. The registered office is 24 Badger Close, Maidenhead, SL6 2TF, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20%
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 August 2024
15,000
At 31 July 2025
15,000
Depreciation
At 1 August 2024
5,400
Charge for the year
1,920
At 31 July 2025
7,320
Net book value
At 31 July 2025
7,680
At 31 July 2024
9,600
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
1,085
7,700
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AMK TRAVEL LTD Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
6,237
8,693
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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