EURO AFRICA TRAVEL LIMITED

EURO AFRICA TRAVEL LIMITED
Contents Page
For the year ended 31 August 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

EURO AFRICA TRAVEL LIMITED Accountants' Report For the year ended 31 August 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 August 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Shahidullah & Co 31 August 2025 .................................................... Shahidullah & Co 299A Bethnal Green Road London E2 6AH 26 May 2026 1

EURO AFRICA TRAVEL LIMITED
Accountants' Report
For the year ended 31 August 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 August 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Shahidullah & Co
31 August 2025

....................................................

Shahidullah & Co
299A Bethnal Green Road

London
E2 6AH
26 May 2026

1

EURO AFRICA TRAVEL LIMITED
Statement of Financial Position
As at 31 August 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	412,249	412,555
		412,249	412,555
Current assets
Debtors: amounts falling due within one year		174,061	156,593
Cash at bank and in hand		243,353	275,338
		417,414	431,931
Creditors: amount falling due within one year		(359,585)	(372,086)
Net current assets		57,829	59,845

Total assets less current liabilities		470,078	472,400
Accruals and deferred income		(1)	(7,365)
Provisions for liabilities		(28,244)	(20,956)
Net assets		441,833	444,079

Capital and reserves
Called up share capital	4	40,000	40,000
Profit and loss account		401,833	404,079
Shareholders' funds		441,833	444,079

For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 income statement has not been delivered to the Registrar of Companies.

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

The financial statements were approved by the director on 26 May 2026 and were signed by:

-------------------------------
Mr Liban Abdirahman Hussein Warsame
Director

2

EURO AFRICA TRAVEL LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 August 2025

General Information

EURO AFRICA TRAVEL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05195530, registration address 120, Mile End Road, Aldgate, London, E1 4UN.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 6 (2024 : 6).

3.

Tangible fixed assets

Cost or valuation	Land and Buildings	Plant and Machinery	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£	£
At 01 September 2024	410,000	30,087	16,026	17,745	473,858
Additions	-	769	-	499	1,268
Disposals	-	(30,856)	-	-	(30,856)
At 31 August 2025	410,000	-	16,026	18,244	444,270
Depreciation
At 01 September 2024	-	-	14,029	16,309	30,338
Charge for year	-	-	725	958	1,683
On disposals	-	-	-	-	-
At 31 August 2025	-	-	14,754	17,267	32,021
Net book values
Closing balance as at 31 August 2025	410,000	-	1,272	977	412,249
Opening balance as at 01 September 2024	410,000	-	1,598	957	412,555

4.

Share Capital

Authorised
40,000 Class A shares of £1.00 each

Allotted, called up and fully paid	2025 £		2024 £
40,000 Class A shares of £1.00 each	40,000		40,000
	40,000		40,000

3

Registered Number: 05195530
England and Wales
EURO AFRICA TRAVEL LIMITED

Abridged Accounts

Period of accounts Start date: 01 September 2024 End date: 31 August 2025