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Company Registration No. 09804777 (England and Wales)
HOLIDAYWAY TRAVEL LTD Unaudited accounts for the year ended 31 October 2025
HOLIDAYWAY TRAVEL LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HOLIDAYWAY TRAVEL LTD Company Information for the year ended 31 October 2025
Director
Nimo Ibrahim MUSE
Company Number
09804777 (England and Wales)
Registered Office
UNIT 4, 91-95 COLDHARBOUR LANE HAYES MIDDLESEX UB3 3EF ENGLAND
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HOLIDAYWAY TRAVEL LTD Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,067 
1,389 
Creditors: amounts falling due within one year
5
(20,537)
(20,388)
Net current liabilities
(20,537)
(20,388)
Total assets less current liabilities
(19,470)
(18,999)
Creditors: amounts falling due after more than one year
6
(13,295)
(13,295)
Net liabilities
(32,765)
(32,294)
Capital and reserves
Profit and loss account
(32,765)
(32,294)
Shareholders' funds
(32,765)
(32,294)
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 31 July 2026 and were signed on its behalf by
Nimo Ibrahim MUSE Director Company Registration No. 09804777
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HOLIDAYWAY TRAVEL LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
HOLIDAYWAY TRAVEL LTD is a private company, limited by shares, registered in England and Wales, registration number 09804777. The registered office is UNIT 4, 91-95 COLDHARBOUR LANE, HAYES, MIDDLESEX, UB3 3EF, 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 remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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: 10 YEARS FOR F&F AND 4 YEARS FOR COMPUTERS
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
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
1,785 
570 
2,355 
At 31 October 2025
1,785 
570 
2,355 
Depreciation
At 1 November 2024
537 
429 
966 
Charge for the year
179 
143 
322 
At 31 October 2025
716 
572 
1,288 
Net book value
At 31 October 2025
1,069 
(2)
1,067 
At 31 October 2024
1,248 
141 
1,389 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
19,987 
19,988 
Accruals
550 
400 
20,537 
20,388 
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HOLIDAYWAY TRAVEL LTD Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
13,295 
13,295 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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