M Y Travel & Money Services Ltd

Registered number: 07990871

	2025	2024
	£	£
Fixed assets	13,923	14,029

Current assets	68,443	83,980
Prepayments and accrued income	73,885	44,935
Creditors: Amounts Falling Due Within One Year	(9,288 )	(11,673 )

NET CURRENT ASSETS	133,040	117,242

TOTAL ASSETS LESS CURRENT LIABILITIES	146,963	131,271

Accruals and deferred income	(4,422 )	(3,534 )

NET ASSETS	142,541	127,737

CAPITAL AND RESERVES	142,541	127,737

Notes

1. General Information

M Y Travel & Money Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07990871 . The registered office is 437 Stratford Road, Sparkhill, Birmingham, West Midlands, B11 4LB.

2. Average Number of Employees

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

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 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 Mohammad Yasin

Director

5 August 2026