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Registered Number 04119964

UNIQUE DESTINATION TRAVEL & TOURISM LIMITED

Micro-entity Accounts

31 December 2025

## UNIQUE DESTINATION TRAVEL & TOURISM LIMITED Registered Number 04119964

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

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 2,501 | 1,911
Current Assets |  | 242,834 | 444,535
Prepayments and accrued income |  | 43,790 | 62,117
Creditors: amounts falling due within one year |  | (9,929) | (6,942)
Net current assets (liabilities) |  | 276,695 | 499,710
Total assets less current liabilities |  | 279,196 | 501,621
Creditors: amounts falling due after more than one year |  | (350,128) | (525,000)
Accruals and deferred income |  | (417) | (5,000)
Total net assets (liabilities) |  | (71,349) | (28,379)
Capital and reserves |  | (71,349) | (28,379)

- For the year ending 31 December 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 10 March 2026

And signed on their behalf by:
Mr Omar Akbar, Director

## UNIQUE DESTINATION TRAVEL & TOURISM LIMITED Registered Number 04119964

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

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2