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Registered number: 13703776
PW Travel Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Tax and Figures Ltd
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of PW Travel Ltd for the year ended 31 October 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of PW Travel Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.
This report is made to the director of PW Travel Ltd , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of PW Travel Ltd and state those matters that we have agreed to state to the director of PW Travel Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PW Travel Ltd and its director as a body for our work or for this report.
It is your duty to ensure that PW Travel Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of PW Travel Ltd . You consider that PW Travel Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of PW Travel Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
31/10/2026
Tax and Figures Ltd
The Courtyard 77-79
Marlowes
Hemel Hempstead
Hertfordshire
HP1 1LF
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Balance Sheet
Registered number: 13703776
2025 2024
£ £
Current assets 113,381 49,989
Prepayments and accrued income 8,059 8,059
Creditors: Amounts Falling Due Within One Year (212,666 ) (187,392 )
NET CURRENT LIABILITIES (91,226 ) (129,344 )
TOTAL ASSETS LESS CURRENT LIABILITIES (91,226 ) (129,344 )
Accruals and deferred income (1,790 ) (1,790 )
NET LIABILITIES (93,016 ) (131,134 )
CAPITAL AND RESERVES (93,016 ) (131,134 )

Notes

1. General Information
PW Travel Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13703776 . The registered office is The Courtyard, 77-79 Marlowes, Hemel Hempstead, HP1 1LF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2024 Amounts advanced Amounts repaid Amounts written off As at 31 October 2025
£ £ £ £ £
Mrs Priscilla Wulandari 38,801 62,014 - - 100,815
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 2025 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mrs Priscilla Wulandari
Director
31/10/2026
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