11419764falseTravel agency activities2024-07-012025-06-30http://www.companieshouse.gov.uk/2024-06-30http://www.companieshouse.gov.uk/cd:Director12024-07-012025-06-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-07-012025-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-06-30http://www.companieshouse.gov.uk/2024-07-012025-06-30http://www.companieshouse.gov.uk/2024-06-30http://www.companieshouse.gov.uk/2025-06-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-07-012025-06-30http://www.companieshouse.gov.uk/cd:FilletedAccounts2024-07-012025-06-30http://www.companieshouse.gov.uk/cd:Micro-entities2024-07-012025-06-30iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 11419764

MONALI TRAVEL LTD

ACCOUNTS

FOR THE YEAR ENDED 30 JUNE 2025

Prepared By:

Swan Accounting Services

Accounting & Business Consultants

FFOF25A

CEME Innovation Centre

Marsh Way

Rainham

RM13 8EU

MONALI TRAVEL LTD

Registered Number: 11419764
BALANCE SHEET AT 30 June 2025
						2025				2024
						£				£
Fixed assets						610				793
Current assets				202,736				179,005
Creditors: amounts falling due within one year				(76,936)				(16,980)
Net Current Assets						125,800				162,025
Total assets less current liabilities						126,410				162,818
Accruals and deferred income						1,295				48,011
Net Assets						125,115				114,807
Capital and reserves						125,115				114,807
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 11419764. Registered office 76 Imperial Way, Chislehurst, BR7 6JR, GB-ENG
For the year ending 30 June 2025 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 9 May 2026 and signed on their behalf by
.............................
Myriam AYARI
Director