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Company Registration No. 14738231 (England and Wales)
TRAVEL EXPRESS YORKSHIRE LTD Unaudited accounts for the year ended 31 March 2026
TRAVEL EXPRESS YORKSHIRE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TRAVEL EXPRESS YORKSHIRE LTD Company Information for the year ended 31 March 2026
Director
MUHAMMAD NAVEED AKRAM
Company Number
14738231 (England and Wales)
Registered Office
62 LONSDALE STREET BRADFORD BD3 0AN ENGLAND
Accountants
UAK ACCOUNTANTS LTD 11 Victor Street Bradford BD3 8NG
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TRAVEL EXPRESS YORKSHIRE LTD Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
11,482 
- 
Current assets
Cash at bank and in hand
760 
2,093 
Creditors: amounts falling due within one year
5
(8,850)
(8,498)
Net current liabilities
(8,090)
(6,405)
Total assets less current liabilities
3,392 
(6,405)
Creditors: amounts falling due after more than one year
6
(9,933)
- 
Net liabilities
(6,541)
(6,405)
Capital and reserves
Profit and loss account
(6,541)
(6,405)
Shareholders' funds
(6,541)
(6,405)
For the year ending 31 March 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 13 August 2026 and were signed on its behalf by
MUHAMMAD NAVEED AKRAM Director Company Registration No. 14738231
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TRAVEL EXPRESS YORKSHIRE LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
TRAVEL EXPRESS YORKSHIRE LTD is a private company, limited by shares, registered in England and Wales, registration number 14738231. The registered office is 62 LONSDALE STREET, BRADFORD, BD3 0AN, 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
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2025
- 
Additions
15,643 
At 31 March 2026
15,643 
Depreciation
Charge for the year
4,161 
At 31 March 2026
4,161 
Net book value
At 31 March 2026
11,482 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
423 
674 
Loans from directors
7,827 
7,224 
Accruals
600 
600 
8,850 
8,498 
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TRAVEL EXPRESS YORKSHIRE LTD Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Obligations under finance leases and hire purchase contracts
9,933 
- 
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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