16 October 2024 false No description of principal activity Taxfiler 2024.6 16021598 business:PrivateLimitedCompanyLtd 2024-10-16 2025-10-31 16021598 2024-10-15 16021598 2024-10-16 2025-10-31 16021598 business:AuditExempt-NoAccountantsReport 2024-10-16 2025-10-31 16021598 business:FilletedAccounts 2024-10-16 2025-10-31 16021598 2025-10-31 16021598 business:Director1 2024-10-16 2025-10-31 16021598 core:WithinOneYear 2025-10-31 16021598 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 16021598 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 16021598 core:PreviouslyStatedAmount 2025-10-31 16021598 business:SmallEntities 2024-10-16 2025-10-31 16021598 countries:EnglandWales 2024-10-16 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 16021598 (England and Wales)
Kirkuk Travel Limited Unaudited accounts for the period from 16 October 2024 to 31 October 2025
Kirkuk Travel Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Kirkuk Travel Limited Company Information for the period from 16 October 2024 to 31 October 2025
Director
Sabah Mardan
Company Number
16021598 (England and Wales)
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Kirkuk Travel Limited Statement of financial position as at 31 October 2025
2025
Notes
£
Current assets
Cash at bank and in hand
2,071
Creditors: amounts falling due within one year
4
(750)
Net current assets
1,321
Net assets
1,321
Capital and reserves
Called up share capital
1
Profit and loss account
1,320
Shareholders' funds
1,321
For the period ending 31 October 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 1 May 2026 and were signed on its behalf by
Sabah Mardan Director Company Registration No. 16021598
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Kirkuk Travel Limited Notes to the Accounts for the period from 16 October 2024 to 31 October 2025
1
Statutory information
Kirkuk Travel Limited is a private company, limited by shares, registered in England and Wales, registration number 16021598.
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 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
Creditors: amounts falling due within one year
2025
£
Taxes and social security
(251)
Other creditors
1,001
750
5
Average number of employees
During the period the average number of employees was 0.
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