Company Registration No. 10492964 (England and Wales)
AL WAHAB TOURS LIMITED
Abridged Accounts
for the year ended 30 November 2025
AL WAHAB TOURS LIMITED
Abridged Accounts
Contents
AL WAHAB TOURS LIMITED
Company Information
for the year ended 30 November 2025
Company Number
10492964 (England and Wales)
Registered Office
16 Village Way East
Harrow
HA2 7LU
AL WAHAB TOURS LIMITED
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
29,264
36,661
Creditors: amounts falling due within one year
(41,403)
(43,572)
Net current assets
4,030
1,646
Called up share capital
100
100
Profit and loss account
3,930
1,546
Shareholders' funds
4,030
1,646
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 27 August 2026 and were signed on its behalf by
Abdul Wahab
Director
Company Registration No. 10492964
AL WAHAB TOURS LIMITED
Notes to the Accounts
for the year ended 30 November 2025
AL WAHAB TOURS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10492964. The registered office is 16 Village Way East, Harrow, HA2 7LU.
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 remained unchanged from the previous year, and also 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.
Amounts falling due within one year
Trade debtors
13,124
8,557
Accrued income and prepayments
3,045
-
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
1,050
5,477
Taxes and social security
683
362
Other creditors
7,674
15,605
Loans from directors
1,623
399
Deferred income
28,565
13,747
6
Average number of employees
During the year the average number of employees was 2 (2024: 0).