2 July 2024 false No description of principal activity Taxfiler 2024.6 15814203business:PrivateLimitedCompanyLtd2024-07-022025-07-31 158142032024-07-01 158142032024-07-022025-07-31 15814203business:AuditExempt-NoAccountantsReport2024-07-022025-07-31 15814203business:FilletedAccounts2024-07-022025-07-31 158142032025-07-31 15814203business:Director12024-07-022025-07-31 15814203business:Director22024-07-022025-07-31 15814203business:RegisteredOffice2024-07-022025-07-31 15814203core:WithinOneYear2025-07-31 15814203core:AfterOneYear2025-07-31 15814203core:ShareCapitalcore:PreviouslyStatedAmount2025-07-31 15814203core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-07-31 15814203core:PreviouslyStatedAmount2025-07-31 15814203business:SmallEntities2024-07-022025-07-31 15814203countries:EnglandWales2024-07-022025-07-31 15814203core:ComputerEquipment2024-07-022025-07-31 15814203core:ComputerEquipment2024-07-01 15814203core:ComputerEquipment2025-07-31 15814203core:AdditionsToInvestments2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15814203 (England and Wales)
Ajb Travel Ltd Unaudited accounts for the period from 2 July 2024 to 31 July 2025
Ajb Travel Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Ajb Travel Ltd Company Information for the period from 2 July 2024 to 31 July 2025
Directors
James Paul Horner-Borrett Adam Paul Borrett
Company Number
15814203 (England and Wales)
Registered Office
Nantellan Wetherby Road Rufforth York YO23 3QB England
Accountants
Stephen Michael Day Nidd Business Services Ltd 20 Moorland View Harrogate North Yorkshire HG2 7EZ
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Ajb Travel Ltd Statement of financial position as at 31 July 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
444 
Investments
5
14,995 
15,439 
Current assets
Debtors
6
7 
Cash at bank and in hand
(118)
(111)
Creditors: amounts falling due within one year
7
5 
Net current liabilities
(106)
Total assets less current liabilities
15,333 
Creditors: amounts falling due after more than one year
8
(17,714)
Net liabilities
(2,381)
Capital and reserves
Called up share capital
2 
Profit and loss account
(2,383)
Shareholders' funds
(2,381)
For the period 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 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 of Directors and authorised for issue on 30 April 2026 and were signed on its behalf by
James Paul Horner-Borrett Director Company Registration No. 15814203
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Ajb Travel Ltd Notes to the Accounts for the period from 2 July 2024 to 31 July 2025
1
Statutory information
Ajb Travel Ltd is a private company, limited by shares, registered in England and Wales, registration number 15814203. The registered office is Nantellan Wetherby Road, Rufforth, York, YO23 3QB, England.
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.
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:
Computer equipment
33.33% straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 2 July 2024
- 
Additions
666 
At 31 July 2025
666 
Depreciation
Charge for the period
222 
At 31 July 2025
222 
Net book value
At 31 July 2025
444 
5
Investments
Other investments 
£ 
Valuation at 2 July 2024
- 
Additions
14,995 
Valuation at 31 July 2025
14,995 
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Ajb Travel Ltd Notes to the Accounts for the period from 2 July 2024 to 31 July 2025
6
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
7 
7
Creditors: amounts falling due within one year
2025 
£ 
VAT
(5)
8
Creditors: amounts falling due after more than one year
2025 
£ 
Loans from directors
17,714 
9
Average number of employees
During the period the average number of employees was 0.
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