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Company Registration No. 14980312 (England and Wales)
Taylor Hanson Travel Solutions Ltd Unaudited accounts for the year ended 31 July 2025
Taylor Hanson Travel Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Taylor Hanson Travel Solutions Ltd Company Information for the year ended 31 July 2025
Director
Rukhsar Fayyaz
Company Number
14980312 (England and Wales)
Registered Office
450 (Regus Building) Bath Road Longford Office: G.26 Resco-Work05 West Drayton England UB7 0EB United Kingdom
Accountants
Shahzad Khan Suite 4, Unimix House Business Centre Abbey Road, Park Royal London NW10 7TR
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Taylor Hanson Travel Solutions Ltd Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Called up share capital not paid
1 
1 
Fixed assets
Tangible assets
4
5,215 
5,548 
Current assets
Debtors
5
4,000 
- 
Cash at bank and in hand
2,316 
1,044 
6,316 
1,044 
Creditors: amounts falling due within one year
6
(8,797)
(4,263)
Net current liabilities
(2,481)
(3,219)
Net assets
2,735 
2,330 
Capital and reserves
Share premium
1 
1 
Profit and loss account
2,734 
2,329 
Shareholders' funds
2,735 
2,330 
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 22 April 2026 and were signed on its behalf by
Rukhsar Fayyaz Director Company Registration No. 14980312
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Taylor Hanson Travel Solutions Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Taylor Hanson Travel Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 14980312. The registered office is 450 (Regus Building) Bath Road Longford, Office: G.26 Resco-Work05, West Drayton, England, UB7 0EB, United Kingdom.
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2024
5,548 
At 31 July 2025
5,548 
Depreciation
Charge for the year
333 
At 31 July 2025
333 
Net book value
At 31 July 2025
5,215 
At 31 July 2024
5,548 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
4,000 
- 
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Taylor Hanson Travel Solutions 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
1,607 
547 
Other creditors
3,474 
- 
Loans from directors
3,716 
3,716 
8,797 
4,263 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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