Company Registration No. 14959899 (England and Wales)
Aeras Travel Limited
Unaudited accounts
for the year ended 30 June 2026
Aeras Travel Limited
Unaudited accounts
Contents
Aeras Travel Limited
Company Information
for the year ended 30 June 2026
Directors
Majid Khan
Mohammad Usman
Qamar Hussain
Company Number
14959899 (England and Wales)
Registered Office
Fairgate House
205 Kings Road
Tyseley
Birmingham
West Midlands
B11 2AA
England
Accountants
Younis Bhatti & Co Ltd
93 Broad Street
Birmingham
West Midlands
B15 1AU
Aeras Travel Limited
Statement of financial position
as at 30 June 2026
Tangible assets
278,225
100,000
Cash at bank and in hand
30,135
3,639
Creditors: amounts falling due within one year
(31,728)
(20,171)
Net current assets
64,375
15,502
Total assets less current liabilities
342,600
115,502
Creditors: amounts falling due after more than one year
(300,461)
(88,124)
Called up share capital
100
100
Profit and loss account
42,039
27,278
Shareholders' funds
42,139
27,378
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 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 27 October 2026 and were signed on its behalf by
Majid Khan
Director
Company Registration No. 14959899
Aeras Travel Limited
Notes to the Accounts
for the year ended 30 June 2026
Aeras Travel Limited is a private company, limited by shares, registered in England and Wales, registration number 14959899. The registered office is Fairgate House, 205 Kings Road, Tyseley, Birmingham, West Midlands, B11 2AA, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 July 2025
-
125,000
125,000
Additions
1,917
210,000
211,917
At 30 June 2026
1,917
335,000
336,917
At 1 July 2025
-
25,000
25,000
Charge for the year
192
33,500
33,692
At 30 June 2026
192
58,500
58,692
At 30 June 2026
1,725
276,500
278,225
At 30 June 2025
-
100,000
100,000
Aeras Travel Limited
Notes to the Accounts
for the year ended 30 June 2026
Amounts falling due within one year
Trade debtors
7,685
28,905
Accrued income and prepayments
1,591
-
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
5,343
-
Taxes and social security
4,298
17,010
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
196,845
-
Loans from directors
103,616
88,124
8
Average number of employees
During the year the average number of employees was 3 (2025: 4).