Company Registration No. 14995596 (England and Wales)
M.a.r Executive Travels Ltd
Unaudited accounts
for the year ended 31 July 2025
M.a.r Executive Travels Ltd
Unaudited accounts
Contents
M.a.r Executive Travels Ltd
Company Information
for the year ended 31 July 2025
Directors
Amjad ALI
Misbah HOQUE
Muhammed Ruhel MIAH
Company Number
14995596 (England and Wales)
Registered Office
Capital Office
124-128 City Road
London
London
EC1V 2NX
England
Accountants
RK ACCOUNTANTS LTD
HALL 1 THE WHITECHAPEL CENTRE
85 MYRDLE STREET
LONDON
E1 1HL
M.a.r Executive Travels Ltd
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
39,955
24,766
Creditors: amounts falling due within one year
(1,330)
(700)
Net current assets
38,625
24,066
Total assets less current liabilities
64,961
24,066
Creditors: amounts falling due after more than one year
(61,871)
(28,442)
Net assets/(liabilities)
3,090
(4,376)
Profit and loss account
3,090
(4,376)
Shareholders' funds
3,090
(4,376)
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 directors acknowledge their 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 of Directors and authorised for issue on 10 April 2026 and were signed on its behalf by
Amjad ALI
Director
Company Registration No. 14995596
M.a.r Executive Travels Ltd
Notes to the Accounts
for the year ended 31 July 2025
M.a.r Executive Travels Ltd is a private company, limited by shares, registered in England and Wales, registration number 14995596. The registered office is Capital Office, 124-128 City Road, London, London, EC1V 2NX, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
530
-
6
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
61,871
28,442
M.a.r Executive Travels Ltd
Notes to the Accounts
for the year ended 31 July 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).