Company Registration No. 14451221 (England and Wales)
Nalia Travel Ltd
Unaudited accounts
for the year ended 31 October 2025
Nalia Travel Ltd
Unaudited accounts
Contents
Nalia Travel Ltd
Company Information
for the year ended 31 October 2025
Company Number
14451221 (England and Wales)
Registered Office
Nalia Travel Ltd
139 Radford Road
Nottingham
Nottinghamshire
NG7 5DU
England
Accountants
Syed & Co
33 Bentinck Road
Nottingham
NG7 4AA
Nalia Travel Ltd
Statement of financial position
as at 31 October 2025
Tangible assets
5,783
4,925
Cash at bank and in hand
48,156
46,404
Creditors: amounts falling due within one year
(12,174)
(15,685)
Net current assets
36,000
31,237
Called up share capital
100
100
Profit and loss account
41,683
36,062
Shareholders' funds
41,783
36,162
For the year 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 8 May 2026 and were signed on its behalf by
Hussein Hamadi
Director
Company Registration No. 14451221
Nalia Travel Ltd
Notes to the Accounts
for the year ended 31 October 2025
Nalia Travel Ltd is a private company, limited by shares, registered in England and Wales, registration number 14451221. The registered office is Nalia Travel Ltd, 139 Radford Road, Nottingham, Nottinghamshire, NG7 5DU, England.
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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.
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:
Plant & machinery
15% on reducing balance basis
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Tangible fixed assets
Plant & machinery
Amounts falling due after more than one year
Nalia Travel Ltd
Notes to the Accounts
for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,801
3,874
Loans from directors
9,373
10,321
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Average number of employees
During the year the average number of employees was 1 (2024: 1).