Company Registration No. 15915583 (England and Wales)
Al Haya Tours & Travels Ltd
Unaudited accounts
for the period from 23 August 2024 to 31 August 2025
Al Haya Tours & Travels Ltd
Unaudited accounts
Contents
Al Haya Tours & Travels Ltd
Company Information
for the period from 23 August 2024 to 31 August 2025
Directors
Yusuf Chotia
Mahmad Saeed Patel
Company Number
15915583 (England and Wales)
Registered Office
55 Scarborough Street
Dewsbury
WF12 9AY
England
Accountants
Nams Accountants Ltd
Wesley Place
Wellington Road
Dewsbury
WF13 1HD
Al Haya Tours & Travels Ltd
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
17,799
Creditors: amounts falling due within one year
(12,385)
Called up share capital
100
Profit and loss account
8,686
For the period ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 21 August 2026 and were signed on its behalf by
Mahmad Saeed Patel
Director
Company Registration No. 15915583
Al Haya Tours & Travels Ltd
Notes to the Accounts
for the period from 23 August 2024 to 31 August 2025
Al Haya Tours & Travels Ltd is a private company, limited by shares, registered in England and Wales, registration number 15915583. The registered office is 55 Scarborough Street, Dewsbury, WF12 9AY, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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 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
Plant & machinery
5
Creditors: amounts falling due within one year
2025
Taxes and social security
1,246
Loans from directors
9,459
6
Average number of employees
During the period the average number of employees was 0.