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Company Registration No. 10392881 (England and Wales)
CITY WIDE TRAVEL LTD Unaudited accounts for the year ended 30 September 2025
CITY WIDE TRAVEL LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CITY WIDE TRAVEL LTD Company Information for the year ended 30 September 2025
Director
Mohammed ramzan
Company Number
10392881 (England and Wales)
Registered Office
SUIT 34, MADISON OFFICES RADLEY HOUSE RICHARDSHAW ROAD LEEDS WEST YORKSHIRE LS28 6LE ENGLAND
Accountants
HLA Accountants 21 Hyde Park Road Leeds West Yorkshire LS6 1PY
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CITY WIDE TRAVEL LTD Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
12,403
1,799
Creditors: amounts falling due within one year
4
(13,814)
(12,235)
Net current liabilities
(1,411)
(10,436)
Net liabilities
(1,411)
(10,436)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(1,412)
(10,437)
Shareholders' funds
(1,411)
(10,436)
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 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 2 July 2026 and were signed on its behalf by
Mohammed ramzan Director Company Registration No. 10392881
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CITY WIDE TRAVEL LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
CITY WIDE TRAVEL LTD is a private company, limited by shares, registered in England and Wales, registration number 10392881. The registered office is SUIT 34, MADISON OFFICES RADLEY HOUSE, RICHARDSHAW ROAD, LEEDS, WEST YORKSHIRE, LS28 6LE, 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.
3
Accounting policies
These financial statements for the year ended 30 September 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 October 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
648
1,260
Trade creditors
306
306
Taxes and social security
1,441
-
Other creditors
10,000
10,000
Loans from directors
(581)
(581)
Accruals
2,000
1,250
13,814
12,235
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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