Company Registration No. 14296145 (England and Wales)
Gwent Travel Solutions Ltd
Unaudited accounts
for the year ended 31 August 2025
Gwent Travel Solutions Ltd
Unaudited accounts
Contents
Gwent Travel Solutions Ltd
Company Information
for the year ended 31 August 2025
Directors
Yasir Habib
Muhammad Rashid MUSHTAQ
Company Number
14296145 (England and Wales)
Registered Office
9 Queens Hill Crescent
Newport
Gwent
NP20 5HH
Wales
Accountants
XEN ACCOUNTANTS LTD
102 A COMMERCIAL STREET
NEWPORT
NP20 1LU
Gwent Travel Solutions Ltd
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
51,605
38,201
Creditors: amounts falling due within one year
(35,019)
(32,336)
Net current assets
16,586
5,865
Called up share capital
100
100
Profit and loss account
17,278
6,557
Shareholders' funds
17,378
6,657
For the year ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 15 May 2026 and were signed on its behalf by
Yasir Habib
Director
Company Registration No. 14296145
Gwent Travel Solutions Ltd
Notes to the Accounts
for the year ended 31 August 2025
Gwent Travel Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 14296145. The registered office is 9 Queens Hill Crescent, Newport, Gwent, NP20 5HH, 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.
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:
4
Tangible fixed assets
Fixtures & fittings
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
4,263
921
Other creditors
10,736
11,718
Loans from directors
22,268
15,147
Gwent Travel Solutions Ltd
Notes to the Accounts
for the year ended 31 August 2025
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 4 (2024: 2).