Qais Travel Ltd

Registered number: 14602531

	2026	2025
	£	£
Fixed assets	15,423	21,213

Current assets	45,241	55,192
Creditors: Amounts Falling Due Within One Year	(40,945 )	(52,069 )

NET CURRENT ASSETS	4,296	3,123

TOTAL ASSETS LESS CURRENT LIABILITIES	19,719	24,336

Accruals and deferred income	(12,843 )	(15,703 )

NET ASSETS	6,876	8,633

CAPITAL AND RESERVES	6,876	8,633

Notes

1. General Information

Qais Travel Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14602531 . The registered office is Lawrence House, 37 Normanton Road, Derby, DE1 2GJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 3)

For the year ending 31 January 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Mohammed Adris

Director

16/10/2026