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Company Registration No. 13072577 (England and Wales)
Hajj Travellers Ltd Unaudited accounts for the year ended 31 December 2025
Hajj Travellers Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hajj Travellers Ltd Company Information for the year ended 31 December 2025
Director
Amir Shahzad
Company Number
13072577 (England and Wales)
Registered Office
16 Page Hall Road Sheffield South Yorkshire S4 8GT England
Accountants
Parkgate Accountants Ltd 23 Broad Street Parkgate Rotherham South Yorkshire S62 6DX
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Hajj Travellers Ltd Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
6,829 
5,386 
Net current assets
- 
- 
Net assets
6,829 
5,386 
Capital and reserves
Profit and loss account
6,829 
5,386 
Shareholders' funds
6,829 
5,386 
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 23 September 2026 and were signed on its behalf by
Amir Shahzad Director Company Registration No. 13072577
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Hajj Travellers Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Hajj Travellers Ltd is a private company, limited by shares, registered in England and Wales, registration number 13072577. The registered office is 16 Page Hall Road, Sheffield, South Yorkshire, S4 8GT, 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:
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2025
9,860 
1,800 
11,660 
Additions
2,500 
650 
3,150 
At 31 December 2025
12,360 
2,450 
14,810 
Depreciation
At 1 January 2025
5,361 
913 
6,274 
Charge for the year
1,400 
307 
1,707 
At 31 December 2025
6,761 
1,220 
7,981 
Net book value
At 31 December 2025
5,599 
1,230 
6,829 
At 31 December 2024
4,499 
887 
5,386 
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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