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Company Registration No. 13759587 (England and Wales)
KABEER TRAVELS LTD Unaudited accounts for the year ended 30 November 2025
KABEER TRAVELS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KABEER TRAVELS LTD Company Information for the year ended 30 November 2025
Director
BILAL KHAN
Company Number
13759587 (England and Wales)
Registered Office
20 COMMUNITY CLOSE BRADFORD BD5 7SR ENGLAND
Accountants
AK ACCOUNTANTS 562-564 MANCHESTER ROAD BRADFORD WEST YORKSHIRE BD5 7LR
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KABEER TRAVELS LTD Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
7,500 
7,594 
Current assets
Cash at bank and in hand
6,653 
7,253 
Creditors: amounts falling due within one year
5
7,842 
5,476 
Net current assets
14,495 
12,729 
Net assets
21,995 
20,323 
Capital and reserves
Profit and loss account
21,995 
20,323 
Shareholders' funds
21,995 
20,323 
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 March 2026 and were signed on its behalf by
BILAL KHAN Director Company Registration No. 13759587
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KABEER TRAVELS LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
KABEER TRAVELS LTD is a private company, limited by shares, registered in England and Wales, registration number 13759587. The registered office is 20 COMMUNITY CLOSE, BRADFORD, BD5 7SR, 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
18,000 
Additions
10,000 
Disposals
(18,000)
At 30 November 2025
10,000 
Depreciation
At 1 December 2024
10,406 
Charge for the year
4,398 
On disposals
(12,304)
At 30 November 2025
2,500 
Net book value
At 30 November 2025
7,500 
At 30 November 2024
7,594 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
1,236 
2,202 
Loans from directors
(9,078)
(7,678)
(7,842)
(5,476)
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KABEER TRAVELS LTD Notes to the Accounts for the year ended 30 November 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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