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# SUFI TRAVEL LIMITED

## Company Registration Number:
09829359 (England and Wales)

## Unaudited abridged accounts for the year ended 31 March 2026

## Period of accounts

## Start date: 01 April 2025

## End date: 31 March 2026

# SUFI TRAVEL LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet |
Notes |

# SUFI TRAVEL LIMITED

## Balance sheet

As at 31 March 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 186 | 372
Total fixed assets: |  | 186 | 372
Current assets
Debtors: |  | 89,699 | 27,895
Cash at bank and in hand: |  | 139,721 | 190,973
Total current assets: |  | 229,420 | 218,868
Creditors: amounts falling due within one year: | 4 | (120,711) | (109,806)
Net current assets (liabilities): |  | 108,709 | 109,062
Total assets less current liabilities: |  | 108,895 | 109,434
Creditors: amounts falling due after more than one year: | 5 | (19,299) | (25,109)
Total net assets (liabilities): |  | 89,596 | 84,325
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 89,496 | 84,225
Shareholders funds: |  | 89,596 | 84,325

The notes form part of these financial statements

# SUFI TRAVEL LIMITED

## Balance sheet statements

For the year ending 31 March 2026 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 May 2026
and signed on behalf of the board by:

Name: Z Iqbal
Status: Director

The notes form part of these financial statements

# SUFI TRAVEL LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

## Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

## Tangible fixed assets and depreciation policy

Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses Depreciation is provided on all tangible fixed assets other than freehold land at rates calculated to write off the cost less estimated residual value of each asset evenly over its expected useful life as follows Plant and machinery fifty percent per annum Reducing balance basis

# SUFI TRAVEL LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 2. Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 3 | 3

# SUFI TRAVEL LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 3. Tangible Assets

| Total
--- | ---
Cost | £
At 01 April 2025 | 21,086
At 31 March 2026 | 21,086
Depreciation |
At 01 April 2025 | 20,714
Charge for year | 186
At 31 March 2026 | 20,900
Net book value |
At 31 March 2026 | 186
At 31 March 2025 | 372

# SUFI TRAVEL LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 4. Creditors: amounts falling due within one year note

2026 120711 2025 109806

# SUFI TRAVEL LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 5. Creditors: amounts falling due after more than one year note

2026 19299 2025 25109