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Company Registration No. 13820045 (England and Wales)
MJF TRAVEL LTD Unaudited accounts for the year ended 31 December 2025
MJF TRAVEL LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MJF TRAVEL LTD Company Information for the year ended 31 December 2025
Director
AHMAD, Faiz
Company Number
13820045 (England and Wales)
Registered Office
12 ALICE STREET CASNEWYDD NEWPORT NP20 2HS UNITED KINGDOM
Accountants
TAX HOUSE (NEWPORT) LIMITED 102a Commercial Street Newport NP20 1LU
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MJF TRAVEL LTD Statement of financial position as at 31 December 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
21,373 
Current assets
Debtors
5
33,659 
Cash at bank and in hand
30,459 
64,118 
Creditors: amounts falling due within one year
6
(58,117)
Net current assets
6,001 
Net assets
27,374 
Capital and reserves
Called up share capital
1 
Profit and loss account
27,373 
Shareholders' funds
27,374 
For the year ending 31 December 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 29 June 2026 and were signed on its behalf by
AHMAD, Faiz Director Company Registration No. 13820045
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MJF TRAVEL LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
MJF TRAVEL LTD is a private company, limited by shares, registered in England and Wales, registration number 13820045. The registered office is 12 ALICE STREET, CASNEWYDD, NEWPORT, NP20 2HS, UNITED KINGDOM.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing Balance
Computer equipment
20% Straight Line
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2025
18,000 
12,033 
30,033 
Additions
8,730 
591 
9,321 
At 31 December 2025
26,730 
12,624 
39,354 
Depreciation
At 1 January 2025
7,875 
2,867 
10,742 
Charge for the year
4,714 
2,525 
7,239 
At 31 December 2025
12,589 
5,392 
17,981 
Net book value
At 31 December 2025
14,141 
7,232 
21,373 
5
Debtors
2025 
£ 
Amounts falling due within one year
VAT
397 
Other debtors
33,262 
33,659 
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MJF TRAVEL LTD Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025 
£ 
VAT
49,605 
Trade creditors
313 
Taxes and social security
7,222 
Accruals
977 
58,117 
7
Average number of employees
During the year the average number of employees was 3.
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