SYLHET HOUSE TRAVELS LIMITED

SYLHET HOUSE TRAVELS LIMITED
Contents Page
For the year ended 31 January 2026

Statement of Financial Position	1
Notes to the Financial Statements	2

SYLHET HOUSE TRAVELS LIMITED
Statement of Financial Position
As at 31 January 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	4	1,285	1,606
		1,285	1,606
Current assets
Debtors		39,568	46,916
Cash at bank and in hand		1,436	1,595
		41,004	48,511
Creditors: amount falling due within one year		(590)	1
Net current assets		40,414	48,512

Total assets less current liabilities		41,699	50,118
Creditors: amount falling due after more than one year		(10,493)	0
Net assets		31,206	50,118

Capital and reserves
Called up share capital		50,000	50,000
Profit and loss account		(18,794)	118
Shareholders' funds		31,206	50,118

For the accounting year 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 accounts for the period in question in accordance with section 476.
The director acknowledges responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 28 October 2026 and were signed on its behalf by:

-------------------------------
Mohammed SHAHJAHAN
Director

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SYLHET HOUSE TRAVELS LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 January 2026

General Information

SYLHET HOUSE TRAVELS LIMITED is a private company, limited by shares, registered in , registration number 13865004, registration address Ground Floor, 6 HESSEL STREET , LONDON, E1 2LP.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

15% Reducing Balance

2.

Staff Costs

	2026 £	2025 £
Wages and salaries	16,214	0
	16,214	0

Average number of employees during the year	Number	Number
	0	0

3.	Average number of employees Average number of employees during the period was 1 (2025 : 0).

4.

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Computer Equipment	Total
	£	£	£
At 01 February 2025	-	1,890	1,890
Additions	-	-	-
Disposals	-	-	-
At 31 January 2026	-	1,890	1,890
Depreciation
At 01 February 2025	284	-	284
Charge for year	321	-	321
On disposals	-	-	-
At 31 January 2026	605	-	605
Net book values
Closing balance as at 31 January 2026	(605)	1,890	1,285
Opening balance as at 01 February 2025	-	1,606	1,606

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