Company Registration No. 11983585 (England and Wales)
STAY TRAVEL LTD
Unaudited accounts
for the year ended 31 May 2025
STAY TRAVEL LTD
Unaudited accounts
Contents
STAY TRAVEL LTD
Company Information
for the year ended 31 May 2025
Company Number
11983585 (England and Wales)
Registered Office
Flat 12
Downfield House
Sheephouse Way
New Malden
Surrey
KT3 5PR
England
STAY TRAVEL LTD
Statement of financial position
as at 31 May 2025
Cash at bank and in hand
12,926
12,666
Creditors: amounts falling due within one year
(1,530)
(1,791)
Net current assets
11,396
10,875
Total assets less current liabilities
11,396
10,875
Creditors: amounts falling due after more than one year
(8,255)
(8,255)
Called up share capital
100
100
Profit and loss account
3,041
2,520
Shareholders' funds
3,141
2,620
For the year ending 31 May 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 26 May 2026 and were signed on its behalf by
AHMED, Tariq
Director
Company Registration No. 11983585
STAY TRAVEL LTD
Notes to the Accounts
for the year ended 31 May 2025
STAY TRAVEL LTD is a private company, limited by shares, registered in England and Wales, registration number 11983585. The registered office is Flat 12, Downfield House, Sheephouse Way, New Malden, Surrey, KT3 5PR, England.
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.
4
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
122
-
Other creditors
1,408
1,791
5
Creditors: amounts falling due after more than one year
2025
2024
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).