Company registration number: 15883230
Annual report and unaudited financial statements
for the period ended 31 August 2025
for
CVK Tours and Travels Ltd
Pages for filing with the Registrar
Company registration number: 15883230
CVK Tours and Travels Ltd
Balance sheet
as at 31 August 2025
Note £ £
Current assets
Cash at bank and in hand 384
384
Creditors: amounts falling due within one
year 		4 (12,418)
Net current liabilities (12,034)
NET LIABILITIES (12,034)
Capital and reserves
Profit and loss account (12,034)
TOTAL EQUITY (12,034)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the period ended 31 August 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 7 May 2026 and signed on its behalf by:
Mr V Kommi, Director
7 May 2026
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CVK Tours and Travels Ltd
Notes to the financial statements
for the period ended 31 August 2025
1 Company information
CVK Tours and Travels Ltd is a private company registered in England and Wales. Its registered number is 15883230. The company is limited by shares. Its registered office is 6 Taskers Field, Caxton, Cambridge, Cambridgeshire, CB23 3PA.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Presentation currency
The company's financial statements are presented in sterling.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Financial instruments
Basic financial instruments, which include trade and other creditors, and loans from directors, are initially recognised at transaction price and subsequently measured at amortised cost. Cash and cash equivalents are classified as basic financial instruments and are measured at face value.
3 Average number of employees
During the period the average number of employees was 2.
4 Creditors: amounts falling due within one year
£
Amounts owed to directors 12,118
Accruals and deferred income 300
12,418
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CVK Tours and Travels Ltd
Notes to the financial statements - continued
for the period ended 31 August 2025
4 Creditors: amounts falling due within one year - continued
Other creditors includes an amount of £12,117.03 (2024: £Nil) owed to the directors. These balances
are interest-free, unsecured, and repayable on demand. Accruals relates to a provision for professional
accountancy fees incurred during the period.
5 Advances, credit and guarantees granted to directors
The following advances and credits to a director subsisted during the period ended 31 August 2025.
£
Mr. Venkateswarlu Kommi
Amounts advanced 3,560
Amounts repaid (3,560)
Balance outstanding at end of period -
The advance was interest-free, unsecured, and repayable on demand. The advance was fully repaid during the period by offsetting it against funds introduced and business expenses personally incurred by the director.
6 Share capital
Allotted, called up and fully paid:

* 1 Ordinary share of £1.00 each: £1.00

During the period, 1 Ordinary share with a nominal value of £1.00 was issued at par for a total consideration of £1.00.
7 Related party transactions
Transactions with Directors

During the period, the company was involved in the following transactions with its directors, Mr. Venkateswarlu Kommi and Ms. Harshita Chowdary Kommi:

* Funds Introduced & Expenses: The directors introduced
initial capital and paid for business-related expenses
personally (including incorporation and filing fees) totaling
£15,677.03.

* Use of Residence: The company was charged £624.00
(£312 per director) for the use of the directors' private
residence as a business office.

* Drawings: Mr. Venkateswarlu Kommi withdrew £3,560.00
from the company during the period.

All transactions were interest-free and unsecured. At the balance sheet date, the total amount owed by the company to the directors was £12,117.03.
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