ZAM ZAM TRAVELS LTD

Company Registration Number:
05257204 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

ZAM ZAM TRAVELS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

ZAM ZAM TRAVELS LTD

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 1,928 2,410
Total fixed assets: 1,928 2,410
Current assets
Debtors:   148,833 151,615
Cash at bank and in hand: 235,047 132,158
Total current assets: 383,880 283,773
Creditors: amounts falling due within one year:   (275,810) (156,324)
Net current assets (liabilities): 108,070 127,449
Total assets less current liabilities: 109,998 129,859
Creditors: amounts falling due after more than one year:     (34,693)
Total net assets (liabilities): 109,998 95,166
Capital and reserves
Called up share capital: 40,000 40,000
Profit and loss account: 69,998 55,166
Shareholders funds: 109,998 95,166

The notes form part of these financial statements

ZAM ZAM TRAVELS LTD

Balance sheet statements

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 May 2026
and signed on behalf of the board by:

Name: Mr M R Choudhury
Status: Director

The notes form part of these financial statements

ZAM ZAM TRAVELS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

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 from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Tangible fixed assets and depreciation policy

Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: Plant and machinery 20% on reducing balance

ZAM ZAM TRAVELS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 4 4

ZAM ZAM TRAVELS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 15,666
At 31 December 2025 15,666
Depreciation
At 01 January 2025 13,256
Charge for year 482
At 31 December 2025 13,738
Net book value
At 31 December 2025 1,928
At 31 December 2024 2,410