Company Registration No. 11339436 (England and Wales)
CLASSIC TRAVELS LTD
Unaudited accounts
for the year ended 31 May 2026
CLASSIC TRAVELS LTD
Unaudited accounts
Contents
CLASSIC TRAVELS LTD
Company Information
for the year ended 31 May 2026
Company Number
11339436 (England and Wales)
Registered Office
27 DENBIGH DRIVE
HAYES
MIDDLESEX
UB3 1QF
UNITED KINGDOM
Accountants
Accounts & Finance Consultants Ltd
1000 Great West Road
Brentford
London
Middlesex
TW8 9DW
CLASSIC TRAVELS LTD
Statement of financial position
as at 31 May 2026
Tangible assets
13,399
16,340
Cash at bank and in hand
10,594
15,629
Creditors: amounts falling due within one year
(13,294)
(12,372)
Net current (liabilities)/assets
(2,700)
3,257
Total assets less current liabilities
10,699
19,597
Creditors: amounts falling due after more than one year
5,142
(3,231)
Called up share capital
1
1
Profit and loss account
15,840
16,365
Shareholders' funds
15,841
16,366
For the year ending 31 May 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 1 October 2026 and were signed on its behalf by
Usman Safdar
Director
Company Registration No. 11339436
CLASSIC TRAVELS LTD
Notes to the Accounts
for the year ended 31 May 2026
CLASSIC TRAVELS LTD is a private company, limited by shares, registered in England and Wales, registration number 11339436. The registered office is 27 DENBIGH DRIVE, HAYES, MIDDLESEX, UB3 1QF, UNITED KINGDOM.
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 accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
18% reducing balance
4
Tangible fixed assets
Motor vehicles
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
(8,337)
(2,257)
Other creditors
(2,712)
(2,714)
Loans from directors
6,808
2,126
CLASSIC TRAVELS LTD
Notes to the Accounts
for the year ended 31 May 2026
6
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
(5,598)
(1,159)
7
Post balance sheet events
The company will now not be operating but kept to clear liabilities. It may become dormant or close in the future
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).