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Company Registration No. 15298524 (England and Wales)
Momin Travels Ltd Unaudited accounts for the year ended 30 November 2025
Momin Travels Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Momin Travels Ltd Company Information for the year ended 30 November 2025
Director
ASIF MAHMOOD
Company Number
15298524 (England and Wales)
Registered Office
2 Byron Street Bradford West Yorkshire BD3 0AD England
Accountants
UAK ACCOUNTANTS LTD 11 Victor Street Bradford BD3 8NG
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Momin Travels Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
9,562
12,750
Current assets
Cash at bank and in hand
2,250
1,055
Creditors: amounts falling due within one year
5
(5,572)
(4,422)
Net current liabilities
(3,322)
(3,367)
Total assets less current liabilities
6,240
9,383
Creditors: amounts falling due after more than one year
6
(9,945)
(13,005)
Net liabilities
(3,705)
(3,622)
Capital and reserves
Profit and loss account
(3,705)
(3,622)
Shareholders' funds
(3,705)
(3,622)
For the year ending 30 November 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 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
ASIF MAHMOOD Director Company Registration No. 15298524
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Momin Travels Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Momin Travels Ltd is a private company, limited by shares, registered in England and Wales, registration number 15298524. The registered office is 2 Byron Street, Bradford, West Yorkshire, BD3 0AD, 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.
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:
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 December 2024
17,000
At 30 November 2025
17,000
Depreciation
At 1 December 2024
4,250
Charge for the year
3,188
At 30 November 2025
7,438
Net book value
At 30 November 2025
9,562
At 30 November 2024
12,750
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
(54)
134
Loans from directors
5,626
4,288
5,572
4,422
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Momin Travels Ltd Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
9,945
13,005
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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