Company registration number:
15516078
WELCOME UNIVERSAL TRAVEL LIMITED
Trading as
WELCOME UNIVERSAL TRAVEL LIMITED
Unaudited filleted financial statements
28 February 2026
WELCOME UNIVERSAL TRAVEL LIMITED
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
WELCOME UNIVERSAL TRAVEL LIMITED
Directors and other information
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Directors |
Ms Ming Sheng |
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Company number |
15516078 |
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Registered office |
First Floor |
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10 Merrion Street |
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Leeds |
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LS1 6PQ |
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Business address |
First Floor |
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10 Merrion Street |
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Leeds |
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LS1 6PQ |
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Accountants |
The Accounting Company (Leeds) Limited |
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172 Easterly Road |
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Leeds |
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LS8 3AD |
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WELCOME UNIVERSAL TRAVEL LIMITED
Report to the board of directors on the preparation of the
unaudited statutory financial statements of WELCOME UNIVERSAL TRAVEL LIMITED
Year ended 28 February 2026
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 28 February 2026 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
The Accounting Company (Leeds) Limited
Chartered Certified Accountants
172 Easterly Road
Leeds
LS8 3AD
6 October 2026
WELCOME UNIVERSAL TRAVEL LIMITED
Statement of financial position
28 February 2026
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2026 |
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2025 |
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£ |
£ |
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£ |
£ |
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Current assets |
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14,496 |
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5,976 |
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Prepayments and accrued income |
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- |
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314 |
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_______ |
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_______ |
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14,496 |
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6,290 |
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Creditors: amounts falling due within one year |
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(
10,888) |
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(
5,228) |
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_______ |
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_______ |
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Net current assets |
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3,608 |
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1,062 |
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_______ |
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_______ |
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Total assets less current liabilities |
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3,608 |
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1,062 |
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Accruals and deferred income |
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(
1,157) |
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(
720) |
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_______ |
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_______ |
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Net assets |
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2,451 |
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342 |
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_______ |
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_______ |
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Capital and reserves |
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2,451 |
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342 |
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_______ |
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Notes to the financial statements
WELCOME UNIVERSAL TRAVEL LIMITED
Year ended 28 February 2026
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2025:
1
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2026 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Ms Ming Sheng |
(
5,150) |
(
5,086) |
(
10,236) |
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_______ |
_______ |
_______ |
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2025 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Ms Ming Sheng |
- |
(
5,150) |
(
5,150) |
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_______ |
_______ |
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For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
06 October 2026
, and are signed on behalf of the board by:
Ms Ming Sheng
Director
Company registration number:
15516078
The company is a private company limited by shares, registered in England & Wales.