PRAMUKH TRAVEL LIMITED

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 09789321

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets			11,328		12,066

			11,328		12,066
CURRENT ASSETS
Debtors		13,678		18,678
Cash at bank and in hand		12,749		4,831

		26,427		23,509
Creditors: Amounts Falling Due Within One Year		(2,394 )		(2,831 )

NET CURRENT ASSETS (LIABILITIES)			24,033		20,678

TOTAL ASSETS LESS CURRENT LIABILITIES			35,361		32,744

Creditors: Amounts Falling Due After More Than One Year			(2,286 )		(5,884 )

NET ASSETS			33,075		26,860

CAPITAL AND RESERVES
Called up share capital	4		1		1
Profit and Loss Account			33,074		26,859

SHAREHOLDERS' FUNDS			33,075		26,860

Page 1

Page 2

PRAMUKH TRAVEL LIMITED

Balance Sheet (continued)

As At 30 September 2025

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Bhavin Mehta

Director

15th May 2026

The notes on page 3 form part of these financial statements.

1. General Information

PRAMUKH TRAVEL LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 09789321 . The registered office is 593, St. Albans Road, Watford, WD25 9JL.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

2.3. Turnover

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 form the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.4. Taxation

The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

5. Ultimate Controlling Party

The company's ultimate controlling party is Mr Bhavin Mehta by virtue of his ownership of 100% of the issued share capital in the company.