Company Registration No. 11070914 (England and Wales)
FIRST CONTRACTS AND TRAVEL LIMITED
Unaudited accounts
for the year ended 30 November 2025
FIRST CONTRACTS AND TRAVEL LIMITED
Annual report and unaudited accounts
for the year ended 30 November 2025
FIRST CONTRACTS AND TRAVEL LIMITED
Company Information
for the year ended 30 November 2025
Directors
Samih Hussain
Samih Hussain
Company Number
11070914 (England and Wales)
Registered Office
NEW GARAGE
STANIER STREET
NEWCASTLE
ST5 2SY
UNITED KINGDOM
FIRST CONTRACTS AND TRAVEL LIMITED
Statement of Financial Position
as at 30 November 2025
Current assets
32,370
42,130
Creditors: amounts falling due within one year
(54,703)
(69,767)
Net current liabilities
(22,333)
(27,637)
Total assets less current liabilities
(22,333)
(27,637)
Creditors: amounts falling due after more than one year
(8,671)
(10,450)
Accruals and deferred income
(1,375)
(1,375)
Net liabilities
(32,379)
(39,462)
Capital and reserves
(32,379)
(39,462)
FIRST CONTRACTS AND TRAVEL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11070914. The registered office is NEW GARAGE, STANIER STREET, NEWCASTLE, ST5 2SY, UNITED KINGDOM.
2 Directors' advances, credit and guarantees
Included in other creditors is a balance due to the director of £23,470 (2024 : £36,153). No interest is payable on this balance and it is repayable on demand.
3 Average number of employees
During the year the average number of employees was 0 (2024: 1).
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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 August 2026
Samih Hussain
Director
Company Registration No. 11070914