Company registration number: 11602546
Annual report and unaudited financial statements
for the year ended 31 December 2025
for
Rufus Travel Ltd
Pages for filing with the Registrar
Company registration number: 11602546
Rufus Travel Ltd
Balance sheet
as at 31 December 2025
2025 2024
Note £ £ £ £
Fixed assets
Intangible assets 4 14,995 14,995
Tangible assets 5 10,833 11,070
25,828 26,065
Current assets
Debtors 251 224
Cash at bank and in hand 1,318 254
1,569 478
Creditors: amounts falling due within one year
(41,269) (40,974)
Net current liabilities (39,700) (40,496)
Total assets less current liabilities (13,872) (14,431)
NET LIABILITIES (13,872) (14,431)
Capital and reserves
Called up share capital 140 140
Profit and loss account (14,012) (14,571)
TOTAL EQUITY (13,872) (14,431)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 December 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 11602546
Rufus Travel Ltd
Balance sheet - continued
as at 31 December 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 11 September 2026 and signed on its behalf by:
Mr M Williams, Director
11 September 2026
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Rufus Travel Ltd
Notes to the financial statements
for the year ended 31 December 2025
1 Company information
Rufus Travel Ltd is a private company registered in England and Wales. Its registered number is 11602546. The company is limited by shares. Its registered office is 14 Diana Road, Llandeilo, United Kingdom, SA19 6RR.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
Amortisation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Franchise - Intangible assets include the amount paid in connection with the acquisition of a franchise in 2018. The directors believe that the franchise has a residual value of £14,995 and therefore there is no amortisation for this period.



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Rufus Travel Ltd
Notes to the financial statements - continued
for the year ended 31 December 2025
2 Accounting policies - continued
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Freehold property - Not depreciated
Plant and machinery etc.:
Plant and machinery - 15% straight line
3 Average number of employees
During the year the average number of employees was 2 (2024 - 2).
4 Intangible assets
Other intangible assets

£
Cost
At 1 January 2025 14,995
At 31 December 2025 14,995
Amortisation
At 31 December 2025 -
Net book value
At 31 December 2025 14,995
At 31 December 2024 14,995
5 Tangible fixed assets
Land and buildings
Plant and machinery etc.

Totals
£ £ £
Cost
At 1 January 2025 10,833 1,917 12,750
At 31 December 2025 10,833 1,917 12,750
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Rufus Travel Ltd
Notes to the financial statements - continued
for the year ended 31 December 2025
5 Tangible fixed assets - continued
Depreciation
At 1 January 2025 - 1,680 1,680
Charge for year - 237 237
At 31 December 2025 - 1,917 1,917
Net book value
At 31 December 2025 10,833 - 10,833
At 31 December 2024 10,833 237 11,070
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