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Company Registration No. 13805980 (England and Wales)
Hadi Travel Ltd Unaudited accounts for the year ended 31 December 2025
Hadi Travel Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hadi Travel Ltd Company Information for the year ended 31 December 2025
Director
Ashfaq Rasool Khan Gurmani
Company Number
13805980 (England and Wales)
Registered Office
442a Brighton Road South Croydon Surrey CR2 6AP England
Accountants
Bluestone 7 Bell Yard London United Kingdom WC2A 2JR
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Hadi Travel Ltd Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
33 
Current assets
Debtors
5
1 
1 
Cash at bank and in hand
2,367 
715 
2,368 
716 
Creditors: amounts falling due within one year
6
(48,078)
(35,503)
Net current liabilities
(45,710)
(34,787)
Net liabilities
(45,710)
(34,754)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(45,711)
(34,755)
Shareholders' funds
(45,710)
(34,754)
For the year ending 31 December 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 10 September 2026 and were signed on its behalf by
Ashfaq Rasool Khan Gurmani Director Company Registration No. 13805980
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Hadi Travel Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Hadi Travel Ltd is a private company, limited by shares, registered in England and Wales, registration number 13805980. The registered office is 442a Brighton Road, South Croydon, Surrey, CR2 6AP, 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:
Computer equipment
50% Straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2025
200 
At 31 December 2025
200 
Depreciation
At 1 January 2025
167 
Charge for the year
33 
At 31 December 2025
200 
Net book value
At 31 December 2025
- 
At 31 December 2024
33 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
1 
1 
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Hadi Travel Ltd Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
5,780 
3,192 
Other creditors
19,690 
15,500 
Loans from directors
21,658 
15,911 
Accruals
950 
900 
48,078 
35,503 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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