1 October 2024 false No description of principal activity Taxfiler 2024.6 14372617 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 14372617 2024-09-30 14372617 2024-10-01 2025-09-30 14372617 business:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 14372617 business:FilletedAccounts 2024-10-01 2025-09-30 14372617 2025-09-30 14372617 business:Director1 2024-10-01 2025-09-30 14372617 business:RegisteredOffice 2024-10-01 2025-09-30 14372617 2024-09-30 14372617 core:WithinOneYear 2025-09-30 14372617 core:WithinOneYear 2024-09-30 14372617 core:AfterOneYear 2025-09-30 14372617 core:AfterOneYear 2024-09-30 14372617 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 14372617 core:ShareCapital core:PreviouslyStatedAmount 2024-09-30 14372617 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 14372617 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-09-30 14372617 core:PreviouslyStatedAmount 2025-09-30 14372617 core:PreviouslyStatedAmount 2024-09-30 14372617 business:SmallEntities 2024-10-01 2025-09-30 14372617 countries:EnglandWales 2024-10-01 2025-09-30 14372617 core:MotorVehicles 2024-09-30 14372617 core:MotorVehicles 2025-09-30 14372617 core:MotorVehicles 2024-10-01 2025-09-30 14372617 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 14372617 (England and Wales)
Signature Line Travel Limited Unaudited accounts for the year ended 30 September 2025
Signature Line Travel Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Signature Line Travel Limited Company Information for the year ended 30 September 2025
Director
MUSTAFA KAREEM QAMAR
Company Number
14372617 (England and Wales)
Registered Office
Unit 44 Binders Industrial Estate Cryers Hill Ro Cryers Hill High Wycombe HP15 6LJ United Kingdom
Accountants
G&S ACCOUNTANTS LIMITED First Floor, Victoria House Victoria Street High Wycombe, Bucks England, United Kingdom HP11 2LU
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Signature Line Travel Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
14,667
18,334
Current assets
Debtors
5
26,306
28,134
Cash at bank and in hand
4,257
34,781
30,563
62,915
Creditors: amounts falling due within one year
6
(21,498)
(63,488)
Net current assets/(liabilities)
9,065
(573)
Total assets less current liabilities
23,732
17,761
Creditors: amounts falling due after more than one year
7
(13,710)
-
Net assets
10,022
17,761
Capital and reserves
Called up share capital
1
1
Profit and loss account
10,021
17,760
Shareholders' funds
10,022
17,761
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 30 June 2026 and were signed on its behalf by
MUSTAFA KAREEM QAMAR Director Company Registration No. 14372617
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Signature Line Travel Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Signature Line Travel Limited is a private company, limited by shares, registered in England and Wales, registration number 14372617. The registered office is Unit 44, Binders Industrial Estate Cryers Hill Ro, Cryers Hill, High Wycombe, HP15 6LJ, 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 remained unchanged from the previous year, and also 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:
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 October 2024
27,000
At 30 September 2025
27,000
Depreciation
At 1 October 2024
8,666
Charge for the year
3,667
At 30 September 2025
12,333
Net book value
At 30 September 2025
14,667
At 30 September 2024
18,334
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
26,306
26,306
Other debtors
-
1,828
26,306
28,134
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Signature Line Travel Limited Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
3,265
3,265
Taxes and social security
-
4,557
Other creditors
17,283
54,716
Accruals
950
950
21,498
63,488
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
13,710
-
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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