SEE_THE_WORLD_DMC_LIMITED_30_Nov_2025_companies_house_set_of

See The World Dmc Limited

Statement of Financial Position

30 November 2025

		30 Nov 2025
	Note	£
Current assets
Debtors	5	977
Cash at bank and in hand		2,519
		3,496
Creditors: amounts falling due within one year	6	(10,979	)
Net current liabilities		(7,483	)
Total assets less current liabilities		(7,483	)
Creditors: amounts falling due after more than one year	7	(11,794	)
Net liabilities		(19,277	)
Capital and reserves
Called up share capital		100
Profit and loss account		(19,377	)
Shareholders deficit		(19,277	)

For the period ending

30 November 2025

, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These

financial statements

have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.

In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.

These

financial statements

were approved by the board of directors and authorised for issue on

16 October 2026

, and are signed on behalf of the board by:



M Atturkhan	Z Atturkhan	R Nagadoo
Director	Director	Director


Britza Limited
Director

Company registration number:

16066132

See The World Dmc Limited

Notes to the Financial Statements

Period ended

30 November 2025

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is

2nd Floor College House

17 King Edwards Road,

Ruislip,

London,

HA4 7AE

, United Kingdom.

2 Statement of compliance

These

financial statements

have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis.

The financial statements are prepared in sterling, which is the functional currency of the company. Transactions in foreign currencies are translated into sterling at the exchange rate ruling at the date of the transaction, using HMRC monthly exchange rates as an approximation. Monetary assets and liabilities denominated in foreign currencies are retranslated at the exchange rate ruling at the reporting date. Exchange differences are recognised in profit or loss.

Going concern

The company meets its working capital requirements through funding provided by its directors and by Britza Limited, a related party. At 30 November 2025 the company had net liabilities of £19,277. The directors and Britza Limited have confirmed their intention to continue to provide financial support, and not to seek repayment of their loans, for at least twelve months from the date of approval of these financial statements. On this basis the directors consider it appropriate to prepare the accounts on the going concern basis.

Turnover

Turnover represents the amounts receivable by the company for tour, travel and accommodation services provided in the ordinary course of business, stated net of trade discounts and value added tax. The company acts as principal in the provision of travel and accommodation.

Turnover is therefore stated at the gross amount receivable from customers, and amounts payable to suppliers in respect of those services are recognised within cost of sales.

Turnover is recognised when the company has provided the relevant service to the customer, being the date on which the travel or accommodation takes place. Amounts invoiced or received in advance of the service being provided are carried forward as deferred income. Turnover arising in foreign currencies is translated into the company's presentation currency at the exchange rate ruling at the date of the transaction.

Directors' remuneration and overseas duties

During the period the company incurred costs of £5,462 payable to Mr Z H A Atturkhan, a director, in respect of ground-operations and consultancy services. The company's directors are not resident in the United Kingdom and perform their duties wholly outside the United Kingdom. Accordingly, amounts paid to them are not within the scope of UK PAYE or National Insurance contributions, and no UK payroll has been operated in respect of these payments.

4 Average number of employees

The average number of persons employed by the company during the period was nil.

5 Debtors

	30 Nov 2025
	£
Other debtors	977

6 Creditors: amounts falling due within one year

	30 Nov 2025
	£
Amounts owed to group undertakings and undertakings in which the company has a participating interest	10,529
Other creditors	450
	10,979

7 Creditors: amounts falling due after more than one year

	30 Nov 2025
	£
Other creditors	11,794

8 Related party transactions

Britza Limited holds 38% of the company's ordinary share capital and is a corporate director of the company. Britza Limited is controlled by Mr D M Hailemariam. During the period Britza Limited advanced an interest-free, unsecured loan to the company, which has no fixed date for repayment. At 30 November 2025 the company owed Britza Limited £10,529. A corresponding balance is recorded as a receivable in the financial statements of Britza Limited. The company was funded during the period by interest-free, unsecured loans from its directors, which have no fixed date for repayment. At 30 November 2025 the company owed Mr R A Nagadoo £6,124 and Mr M T Atturkhan £5,670, a total of £11,794. During the period the company incurred costs of £5,462 payable to Mr Z H A Atturkhan, a director, in respect of ground-operations and consultancy services performed outside the United Kingdom. Mr Z H A Atturkhan also held company funds for the payment of ground-operations costs on the company's behalf. At 30 November 2025 he held £877 of company funds, which is included within other debtors. No interest is charged on this balance.

9 Controlling party

In the opinion of the directors there is no single ultimate controlling party.