NORFOLK VINTAGE BUS HIRE LTD

Company Registration Number:
15517396 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 23 February 2024

End date: 28 February 2025

NORFOLK VINTAGE BUS HIRE LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

NORFOLK VINTAGE BUS HIRE LTD

Company Information

for the Period Ended 28 February 2025




Director: Donald Grunbaum
John Stewart
Registered office: Fairstead
Church Road
East Harling
Norwich
England
NR16 2NB
Company Registration Number: 15517396 (England and Wales)

NORFOLK VINTAGE BUS HIRE LTD

Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Principal Activities

Private Hire of Vintage Buses

Political and charitable donations

None

Company policy on the employment of disabled persons

No employees

Directors

The directors shown below have held office during the whole of the period from 23 February 2024 to 28 February 2025
Donald Grunbaum
John Stewart

This report was approved by the board of directors on 1 April 2025
And Signed On Behalf Of The Board By:

Name: Donald Grunbaum
Status: Director

NORFOLK VINTAGE BUS HIRE LTD

Profit and Loss Account

for the Period Ended 28 February 2025


Notes

2025
£
Turnover 30,987
Cost of sales ( 7,740 )
Gross Profit or (Loss) 23,247
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 28,280 )
Other operating income 0
Operating Profit or (Loss) ( 5,033 )
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax ( 5,033 )
Profit or (Loss) for Period ( 5,033 )

The notes form part of these financial statements

NORFOLK VINTAGE BUS HIRE LTD

Balance sheet

As at 28 February 2025


Notes

2025
£
Fixed assets
Tangible assets: 4 2,288
Total fixed assets: 2,288
Current assets
Stocks: 0
Debtors: 5 760
Cash at bank and in hand: 16,724
Total current assets: 17,484
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 6 ( 21,523 )
Net current assets (liabilities): ( 4,039 )
Total assets less current liabilities: ( 1,751 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): ( 1,751 )

The notes form part of these financial statements

NORFOLK VINTAGE BUS HIRE LTD

Balance sheet continued

As at 28 February 2025


Notes

2025
£
Capital and reserves
Called up share capital: 2
Profit and loss account: ( 1,753 )
Shareholders funds: ( 1,751 )

For the year ending 28 February 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 1 April 2025
And Signed On Behalf Of The Board By:

Name: Donald Grunbaum
Status: Director

The notes form part of these financial statements

NORFOLK VINTAGE BUS HIRE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NORFOLK VINTAGE BUS HIRE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees


    2025
    Average number of employees during the period 0

    No employees

NORFOLK VINTAGE BUS HIRE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 3. Off balance sheet disclosure

    No

NORFOLK VINTAGE BUS HIRE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Tangible assets

Plant & machinery Total
Cost £ £
Additions 2,288 2,288
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 28 February 2025 2,288 2,288
Depreciation
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 28 February 2025 0 0
Net book value
At 28 February 2025 2,288 2,288

NORFOLK VINTAGE BUS HIRE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

5. Debtors


2025
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 760
Total 760
Debtors due after more than one year: 0

NORFOLK VINTAGE BUS HIRE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

6.Creditors: amounts falling due within one year note


2025
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 21,523
Total 21,523