Company Registration No. 15208101 (England and Wales)
Shaer Travel Ltd
Unaudited accounts
for the year ended 31 October 2025
Shaer Travel Ltd
Company Information
for the year ended 31 October 2025
Company Number
15208101 (England and Wales)
Registered Office
86-90 Paul Street
London
EC2A 4NE
United Kingdom
Shaer Travel Ltd
Statement of financial position
as at 31 October 2025
Intangible assets
4,582
9,580
Cash at bank and in hand
378
803
Creditors: amounts falling due within one year
(28,472)
(24,517)
Net current liabilities
(27,827)
(23,714)
Net liabilities
(23,245)
(14,134)
Called up share capital
1
1
Profit and loss account
(23,246)
(14,135)
Shareholders' funds
(23,245)
(14,134)
For the year ending 31 October 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 director acknowledges her 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 27 July 2026 and were signed on its behalf by
Jennifer Shaer
Director
Company Registration No. 15208101
Shaer Travel Ltd
Notes to the Accounts
for the year ended 31 October 2025
Shaer Travel Ltd is a private company, limited by shares, registered in England and Wales, registration number 15208101. The registered office is 86-90 Paul Street, London, EC2A 4NE, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The company has adopted the going concern basis of accounting in the preparation of these financial statements.
Revenue, described as turnover, is the value of work performed during the year with respect to services, plus the value of goods provided to customers, net of VAT and discounts.
Intangible assets are amortised on a straight line basis over a useful economic life of 3 years.
4
Intangible fixed assets
Goodwill
Amounts falling due within one year
Shaer Travel Ltd
Notes to the Accounts
for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
25
Other creditors
1,392
1,350
Loans from directors
27,080
23,142
7
Operating lease commitments
2025
2024
At 31 October 2025 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
1,089
1,188
Later than one year and not later than five years
-
1,089
8
Transactions with related parties
At the balance sheet date, the company owed the director £27,080 (2024: £23,142) in respect of loans and advances. This amount, included in short-term creditors, is unsecured, not chargeable to interest and repayable on demand.
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).