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Company Registration No. 12691446 (England and Wales)
TOP JOURNEY SERVICES LTD Unaudited accounts for the year ended 31 March 2026
TOP JOURNEY SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TOP JOURNEY SERVICES LTD Company Information for the year ended 31 March 2026
Director
Rafe Abdul HANNAN
Company Number
12691446 (England and Wales)
Registered Office
Mehan Accountans 447 High Road London N12 0AF UK
Accountants
Mehan Accountants Ltd 447 High Road Finchley London N12 0AF
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TOP JOURNEY SERVICES LTD Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Cash at bank and in hand
14,897
15,865
Creditors: amounts falling due within one year
4
(1,129)
(2,061)
Net current assets
13,768
13,804
Net assets
13,768
13,804
Capital and reserves
Called up share capital
1
1
Profit and loss account
13,767
13,803
Shareholders' funds
13,768
13,804
For the year ending 31 March 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 15 August 2025 and were signed on its behalf by
Rafe Abdul HANNAN Director Company Registration No. 12691446
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TOP JOURNEY SERVICES LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
TOP JOURNEY SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12691446. The registered office is Mehan Accountans, 447 High Road, London, N12 0AF, UK.
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.
4
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
1,129
2,061
5
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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