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Company Registration No. 15032570 (England and Wales)
TORO TRAVEL LTD Unaudited accounts for the year ended 31 July 2025
TORO TRAVEL LTD Unaudited accounts Contents
Page
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TORO TRAVEL LTD Company Information for the year ended 31 July 2025
Director
Majid KHAN
Company Number
15032570 (England and Wales)
Registered Office
72 DOCHDWY ROAD LLANDOUGH PENARTH CF64 2PE WALES
Accountants
wg associates one ltd Avondale Business Centre bristol Somerset BS15 1AW
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TORO TRAVEL LTD Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
21,000 
- 
Tangible assets
7,922 
2,522 
28,922 
2,522 
Current assets
Inventories
- 
3,057 
Debtors
249 
(1,382)
249 
1,675 
Creditors: amounts falling due within one year
- 
(1,801)
Net current assets/(liabilities)
249 
(126)
Net assets
29,171 
2,396 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
29,071 
2,296 
Shareholders' funds
29,171 
2,396 
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 5 August 2025 and were signed on its behalf by
Majid KHAN Director Company Registration No. 15032570
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TORO TRAVEL LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
TORO TRAVEL LTD is a private company, limited by shares, registered in England and Wales, registration number 15032570. The registered office is 72 DOCHDWY ROAD, LLANDOUGH, PENARTH, CF64 2PE, WALES.
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.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 August 2024
- 
Additions
21,000 
At 31 July 2025
21,000 
Amortisation
At 1 August 2024
- 
At 31 July 2025
- 
Net book value
At 31 July 2025
21,000 
5
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 August 2024
2,522 
Additions
5,400 
At 31 July 2025
7,922 
Depreciation
At 31 July 2025
- 
Net book value
At 31 July 2025
7,922 
At 31 July 2024
2,522 
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TORO TRAVEL LTD Notes to the Accounts for the year ended 31 July 2025
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
(1,469)
Amounts falling due after more than one year
Accrued income and prepayments
249 
87 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
- 
1,345 
Accruals
- 
456 
- 
1,801 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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