Company Registration No. 08065531 (England and Wales)
Alkhalil Hajj Travels Limited
Unaudited accounts
for the year ended 31 March 2026
Alkhalil Hajj Travels Limited
Unaudited accounts
Contents
Alkhalil Hajj Travels Limited
Company Information
for the year ended 31 March 2026
Director
Mohamed Melad Benotman
Company Number
08065531 (England and Wales)
Registered Office
264 Cheetham Hill Road
Manchester
Lancashire
M8 8UG
England
Alkhalil Hajj Travels Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
210
4,966
Creditors: amounts falling due within one year
-
(790)
Net current assets
210
16,083
Total assets less current liabilities
210
16,083
Creditors: amounts falling due after more than one year
(49,302)
(49,977)
Net liabilities
(49,092)
(33,894)
Called up share capital
1
1
Profit and loss account
(49,093)
(33,895)
Shareholders' funds
(49,092)
(33,894)
For the year ending 31 March 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 28 August 2026 and were signed on its behalf by
Mohamed Melad Benotman
Director
Company Registration No. 08065531
Alkhalil Hajj Travels Limited
Notes to the Accounts
for the year ended 31 March 2026
Alkhalil Hajj Travels Limited is a private company, limited by shares, registered in England and Wales, registration number 08065531. The registered office is 264 Cheetham Hill Road, Manchester, Lancashire, M8 8UG, 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 remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The company did not trade during the year. The director intends to apply for the company to be struck off the register under section 1003 of the Companies Act 2006. Accordingly, the going concern basis is not appropriate and these accounts have been prepared on a basis other than going concern. No material adjustments arose from ceasing to apply the going concern basis: assets are stated at their recoverable amounts and all liabilities are recognised.
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.
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Accrued income and prepayments
-
11,907
Alkhalil Hajj Travels Limited
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
7
Creditors: amounts falling due after more than one year
2026
2025
Loans from directors
49,302
49,977
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).