Booking Experts Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 12054674

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	2,865		3,480
Cash at bank and in hand		407,228		637,608

		410,093		641,088
Creditors: Amounts Falling Due Within One Year	5	(505,269 )		(538,657 )

NET CURRENT ASSETS (LIABILITIES)			(95,176 )		102,431

TOTAL ASSETS LESS CURRENT LIABILITIES			(95,176 )		102,431

Creditors: Amounts Falling Due After More Than One Year	6		-		(14,048 )

NET (LIABILITIES)/ASSETS			(95,176 )		88,383

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(95,276 )		88,283

SHAREHOLDERS' FUNDS			(95,176)		88,383

For the year ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Ms Rabia Qudsia

Director

22/10/2026

The notes on page 2 form part of these financial statements.

1. General Information

Booking Experts Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12054674 . The registered office is 36 Scotts Road, Bromley,Kent, England, BR1 3QD.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	2,865	3,480

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	419,023	462,341
Bank loans and overdrafts	4,045	-
Other creditors	76,585	68,415
Taxation and social security	5,616	7,901

	505,269	538,657

6. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Bank loans	-	14,048

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

8. Related Party Transactions

Included within 'Other Creditors' the amount of £34,314.30 (In 2024: £27,978.30) owed to Excel Apartments Ltd.

Miss Mufliha Ilyas is the Director and PSC of Excel Apartments Ltd.

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