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Company Registration No. 09878610 (England and Wales)
J D Travel Ltd Unaudited accounts for the year ended 30 November 2025
J D Travel Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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J D Travel Ltd Company Information for the year ended 30 November 2025
Director
Shahzad Hussain
Company Number
09878610 (England and Wales)
Registered Office
104 Skip Lane Walsall West Midlands WS5 3LR England
Accountants
Younis Bhatti & Co Ltd 93 Broad Street Birmingham West Midlands B15 1AU
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J D Travel Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
98,187
56,285
Current assets
Debtors
5
584
-
Cash at bank and in hand
5,226
2,135
5,810
2,135
Creditors: amounts falling due within one year
6
(2,011)
(2,676)
Net current assets/(liabilities)
3,799
(541)
Total assets less current liabilities
101,986
55,744
Creditors: amounts falling due after more than one year
7
(93,454)
(37,156)
Net assets
8,532
18,588
Capital and reserves
Called up share capital
100
100
Profit and loss account
8,432
18,488
Shareholders' funds
8,532
18,588
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 25 August 2026 and were signed on its behalf by
Shahzad Hussain Director Company Registration No. 09878610
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J D Travel Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
J D Travel Ltd is a private company, limited by shares, registered in England and Wales, registration number 09878610. The registered office is 104 Skip Lane, Walsall, West Midlands, WS5 3LR, 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
15%
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 December 2024
79,265
1,000
80,265
Additions
64,259
-
64,259
Disposals
(5,000)
-
(5,000)
At 30 November 2025
138,524
1,000
139,524
Depreciation
At 1 December 2024
22,981
999
23,980
Charge for the year
19,607
-
19,607
On disposals
(2,250)
-
(2,250)
At 30 November 2025
40,338
999
41,337
Net book value
At 30 November 2025
98,186
1
98,187
At 30 November 2024
56,284
1
56,285
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
584
-
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J D Travel Ltd Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,057
1,722
Accruals
954
954
2,011
2,676
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
1,602
4,330
Other creditors
10,369
10,877
Loans from directors
81,483
21,949
93,454
37,156
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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