THE LIFE BUS CIC

Company limited by guarantee

Company Registration Number:
13221696 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

THE LIFE BUS CIC

Contents of the Financial Statements

for the Period Ended 28 February 2025

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

THE LIFE BUS CIC

Balance sheet

As at 28 February 2025

Notes 2025 2024


£

£
Fixed assets
Tangible assets: 3 3,098 4,647
Total fixed assets: 3,098 4,647
Current assets
Cash at bank and in hand: 311 9
Total current assets: 311 9
Net current assets (liabilities): 311 9
Total assets less current liabilities: 3,409 4,656
Creditors: amounts falling due after more than one year: 4 ( 7,887 ) ( 7,088 )
Total net assets (liabilities): (4,478) (2,432)
Members' funds
Profit and loss account: (4,478) ( 2,432)
Total members' funds: ( 4,478) (2,432)

The notes form part of these financial statements

THE LIFE BUS CIC

Balance sheet statements

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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 11 April 2025
and signed on behalf of the board by:

Name: MR THOMAS HOSKINS
Status: Director

The notes form part of these financial statements

THE LIFE BUS CIC

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

THE LIFE BUS CIC

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 1 1

THE LIFE BUS CIC

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 29 February 2024 7,745 7,745
Additions
Disposals
Revaluations
Transfers
At 28 February 2025 7,745 7,745
Depreciation
At 29 February 2024 3,098 3,098
Charge for year 1,549 1,549
On disposals
Other adjustments
At 28 February 2025 4,647 4,647
Net book value
At 28 February 2025 3,098 3,098
At 28 February 2024 4,647 4,647

THE LIFE BUS CIC

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Creditors: amounts falling due after more than one year note

2025 2024
£ £
Other creditors 7,887 7,088
Total 7,887 7,088

COMMUNITY INTEREST ANNUAL REPORT

THE LIFE BUS CIC

Company Number: 13221696 (England and Wales)

Year Ending: 28 February 2025

Company activities and impact

The company's activities have benefited numerous children in the community with support.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
11 April 2025

And signed on behalf of the board by:
Name: MR THOMAS HOSKINS
Status: Director