21 January 2025 false No description of principal activity Taxfiler 2024.6 16198782business:PrivateLimitedCompanyLtd2025-01-212026-01-31 161987822025-01-20 161987822025-01-212026-01-31 16198782business:AuditExemptWithAccountantsReport2025-01-212026-01-31 16198782business:FilletedAccounts2025-01-212026-01-31 161987822026-01-31 16198782business:Director12025-01-212026-01-31 16198782business:Director22025-01-212026-01-31 16198782business:RegisteredOffice2025-01-212026-01-31 16198782core:WithinOneYear2026-01-31 16198782core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 16198782core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 16198782core:PreviouslyStatedAmount2026-01-31 16198782business:SmallEntities2025-01-212026-01-31 16198782countries:EnglandWales2025-01-212026-01-31 16198782core:FurnitureFittings2025-01-212026-01-31 16198782core:ComputerEquipment2025-01-212026-01-31 16198782core:FurnitureFittings2025-01-20 16198782core:ComputerEquipment2025-01-20 16198782core:FurnitureFittings2026-01-31 16198782core:ComputerEquipment2026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 16198782 (England and Wales)
THE TRAVEL TREND LTD Unaudited accounts for the period from 21 January 2025 to 31 January 2026
THE TRAVEL TREND LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
THE TRAVEL TREND LTD Company Information for the period from 21 January 2025 to 31 January 2026
Directors
David Jineshkumar Kogulathasan Stephanie Pathmaranjan Kogulathasan
Company Number
16198782 (England and Wales)
Registered Office
Flat 11 Harestone Court 45 Normanton Road South Croydon Surrey CR2 7AF England
Accountants
NJ Accountants Ltd CIMA Member In Practice, FCMA, CGMA 53 Edgefield Avenue Barking Essex IG11 9JL
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THE TRAVEL TREND LTD Statement of financial position as at 31 January 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
1,353 
Current assets
Cash at bank and in hand
806 
Creditors: amounts falling due within one year
5
(8,826)
Net current liabilities
(8,020)
Net liabilities
(6,667)
Capital and reserves
Called up share capital
100 
Profit and loss account
(6,767)
Shareholders' funds
(6,667)
For the period 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 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 of Directors and authorised for issue on 20 October 2026 and were signed on its behalf by
David Jineshkumar Kogulathasan Director Company Registration No. 16198782
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THE TRAVEL TREND LTD Notes to the Accounts for the period from 21 January 2025 to 31 January 2026
1
Statutory information
THE TRAVEL TREND LTD is a private company, limited by shares, registered in England and Wales, registration number 16198782. The registered office is Flat 11, Harestone Court, 45 Normanton Road, South Croydon, Surrey, CR2 7AF, 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 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:
Fixtures & fittings
Straight-line depreciation at a 25%
Computer equipment
Straight-line depreciation at a 25%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 21 January 2025
- 
- 
- 
Additions
375 
1,429 
1,804 
At 31 January 2026
375 
1,429 
1,804 
Depreciation
Charge for the period
94 
357 
451 
At 31 January 2026
94 
357 
451 
Net book value
At 31 January 2026
281 
1,072 
1,353 
5
Creditors: amounts falling due within one year
2026 
£ 
Other creditors
194 
Loans from directors
8,132 
Accruals
500 
8,826 
- 5 -
THE TRAVEL TREND LTD Notes to the Accounts for the period from 21 January 2025 to 31 January 2026
6
Average number of employees
During the period the average number of employees was 2.
- 6 -