JETWAY TRAVEL & TOURS LTD - Filleted accounts

Registered number

12013573

JETWAY TRAVEL & TOURS LTD

Filleted Accounts

31 May 2025

JETWAY TRAVEL & TOURS LTD
Registered number:		12013573
Balance Sheet
as at 31 May 2025

Notes			2025			2024
£				£

Current assets
Debtors	3	47,921			47,921
Cash at bank and in hand		527			527
		48,448			48,448

Creditors: amounts falling due within one year	4	(6,628)			(6,628)

Net current assets			41,820			41,820

Creditors: amounts falling due after more than one year	5		(43,322)			(43,322)

Net liabilities			(1,502)			(1,502)

Capital and reserves
Called up share capital			1			1
Profit and loss account			(1,503)			(1,503)

Shareholders' funds			(1,502)			(1,502)

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Md Khaleduzzaman Mozumder
Director
Approved by the board on 22 May 2026

JETWAY TRAVEL & TOURS LTD
Notes to the Accounts
for the year ended 31 May 2025



1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).


	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.


	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.



2	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	0		0



3	Debtors	2025		2024
£			£

	Other debtors	47,921		47,921
		47,921		47,921

4	Creditors: amounts falling due within one year	2025		2024
£			£

	Other creditors	6,628		6,628
		6,628		6,628


5	Creditors: amounts falling due after one year	2025		2024
£			£

	Bank loans	43,322		43,322
		43,322		43,322