20 May 2025 false No description of principal activity Taxfiler 2024.6 16463639 business:PrivateLimitedCompanyLtd 2025-05-20 2026-05-31 16463639 2025-05-19 16463639 2025-05-20 2026-05-31 16463639 business:AuditExemptWithAccountantsReport 2025-05-20 2026-05-31 16463639 business:FilletedAccounts 2025-05-20 2026-05-31 16463639 2026-05-31 16463639 business:Director1 2025-05-20 2026-05-31 16463639 business:RegisteredOffice 2025-05-20 2026-05-31 16463639 core:WithinOneYear 2026-05-31 16463639 core:ShareCapital core:PreviouslyStatedAmount 2026-05-31 16463639 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-05-31 16463639 core:PreviouslyStatedAmount 2026-05-31 16463639 business:SmallEntities 2025-05-20 2026-05-31 16463639 countries:EnglandWales 2025-05-20 2026-05-31 iso4217:GBP xbrli:pure
Company Registration No. 16463639 (England and Wales)
B7-TRAVEL LTD Unaudited accounts for the period from 20 May 2025 to 31 May 2026
B7-TRAVEL LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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B7-TRAVEL LTD Company Information for the period from 20 May 2025 to 31 May 2026
Director
Baruud Said Hassan
Company Number
16463639 (England and Wales)
Registered Office
M12, Premier Business Centre Park Royal Road London NW10 7LQ United Kingdom
Accountants
AMA Accountants Suite 35 - 36 The Designworks Park Parade London NW10 4HT
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B7-TRAVEL LTD Statement of financial position as at 31 May 2026
2026
Notes
£
Current assets
Cash at bank and in hand
677
Creditors: amounts falling due within one year
4
(2,199)
Net current liabilities
(1,522)
Net liabilities
(1,522)
Capital and reserves
Called up share capital
100
Profit and loss account
(1,622)
Shareholders' funds
(1,522)
For the period ending 31 May 2026 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 12 June 2026 and were signed on its behalf by
Baruud Said Hassan Director Company Registration No. 16463639
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B7-TRAVEL LTD Notes to the Accounts for the period from 20 May 2025 to 31 May 2026
1
Statutory information
B7-TRAVEL LTD is a private company, limited by shares, registered in England and Wales, registration number 16463639. The registered office is M12, Premier Business Centre, Park Royal Road, London, NW10 7LQ, 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.
4
Creditors: amounts falling due within one year
2026
£
Trade creditors
2,199
5
Average number of employees
During the period the average number of employees was 0.
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