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Company Registration No. 15032570 (England and Wales)
TORO TRAVEL LTD Unaudited accounts for the year ended 31 July 2026
TORO TRAVEL LTD Unaudited accounts Contents
Page
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TORO TRAVEL LTD Company Information for the year ended 31 July 2026
Director
Majid KHAN
Company Number
15032570 (England and Wales)
Registered Office
72 DOCHDWY ROAD LLANDOUGH PENARTH CF64 2PE WALES
Accountants
wg associates one ltd Avondale Business Centre bristol Somerset BS15 1AW
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TORO TRAVEL LTD Statement of financial position as at 31 July 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Intangible assets
27,650 
21,000 
Tangible assets
13,757 
7,922 
41,407 
28,922 
Current assets
Debtors
(2,200)
249 
Net current (liabilities)/assets
(2,200)
249 
Net assets
39,207 
29,171 
Capital and reserves
Called up share capital
100 
100 
Capital contribution reserve
(14,500)
- 
Profit and loss account
53,607 
29,071 
Shareholders' funds
39,207 
29,171 
For the year ending 31 July 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 30 August 2026 and were signed on its behalf by
Majid KHAN Director Company Registration No. 15032570
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TORO TRAVEL LTD Notes to the Accounts for the year ended 31 July 2026
1
Statutory information
TORO TRAVEL LTD is a private company, limited by shares, registered in England and Wales, registration number 15032570. The registered office is 72 DOCHDWY ROAD, LLANDOUGH, PENARTH, CF64 2PE, WALES.
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.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 August 2025
21,000 
Additions
6,650 
At 31 July 2026
27,650 
Amortisation
At 1 August 2025
- 
At 31 July 2026
- 
Net book value
At 31 July 2026
27,650 
At 31 July 2025
21,000 
5
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 August 2025
7,922 
Additions
5,835 
At 31 July 2026
13,757 
Depreciation
At 31 July 2026
- 
Net book value
At 31 July 2026
13,757 
At 31 July 2025
7,922 
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TORO TRAVEL LTD Notes to the Accounts for the year ended 31 July 2026
6
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
(2,540)
- 
Amounts falling due after more than one year
Accrued income and prepayments
340 
249 
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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