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Company Registration No. 14844727 (England and Wales)
My Travel Info (uk) Ltd Unaudited accounts for the year ended 31 May 2026
My Travel Info (uk) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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My Travel Info (uk) Ltd Company Information for the year ended 31 May 2026
Director
Waqar Akhtar
Company Number
14844727 (England and Wales)
Registered Office
6 Werneth Hall Road Oldham OL8 4BA England
Accountants
AY Accountants LLP 2nd floor, 6 Oxford street Bolton Greater Manchester BL1 1RF
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My Travel Info (uk) Ltd Statement of financial position as at 31 May 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
492
-
Current assets
Cash at bank and in hand
17,306
24,833
Creditors: amounts falling due within one year
5
(8,549)
(5,814)
Net current assets
8,757
19,019
Net assets
9,249
19,019
Capital and reserves
Called up share capital
1
1
Profit and loss account
9,248
19,018
Shareholders' funds
9,249
19,019
For the year ending 31 May 2026 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 11 August 2026 and were signed on its behalf by
Waqar Akhtar Director Company Registration No. 14844727
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My Travel Info (uk) Ltd Notes to the Accounts for the year ended 31 May 2026
1
Statutory information
My Travel Info (uk) Ltd is a private company, limited by shares, registered in England and Wales, registration number 14844727. The registered office is 6 Werneth Hall Road, Oldham, OL8 4BA, 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:
Motor vehicles
25% Reducing Balance Method
Fixtures & fittings
25% Reducing Balance Method
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 June 2025
-
-
-
Additions
145
547
692
At 31 May 2026
145
547
692
Depreciation
Charge for the year
36
164
200
At 31 May 2026
36
164
200
Net book value
At 31 May 2026
109
383
492
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
5,803
4,331
Loans from directors
1,666
403
Accruals
1,080
1,080
8,549
5,814
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My Travel Info (uk) Ltd Notes to the Accounts for the year ended 31 May 2026
6
Transactions with related parties
Waqar Akhtar(director) controls the company by his and his associate's 100% ownership of the company's share capital. During the year dividends were paid to Waqar Akhtar (director) amounting to 35,000 (2025: Nil)
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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