Al-Kabir Travels & Tours Ltd

Registered number: 06635098

	2025	2024
	£	£
Fixed assets	242	242

Current assets	90,192	82,877
Prepayments and accrued income	20,000	20,000
Creditors: Amounts Falling Due Within One Year	(54,171 )	(45,641 )

NET CURRENT ASSETS	56,021	57,236

TOTAL ASSETS LESS CURRENT LIABILITIES	56,263	57,478

Creditors: Amounts Falling Due After More Than One Year	(370 )	(370 )
Accruals and deferred income	(3,100 )	(3,100 )

NET ASSETS	52,793	54,008

CAPITAL AND RESERVES	52,793	54,008

Notes

1. General Information

Al-Kabir Travels & Tours Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06635098 . The registered office is The Limes 1339 High Road, London, N20 9HR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

For the year ending 31 July 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Mustafa Kabir Ahmad

Director

21/07/2026