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REGISTERED NUMBER: 06754986 (England and Wales)














Unaudited Financial Statements

for the Year Ended 30 November 2024

for

Readybus (Heathrow) Limited

Readybus (Heathrow) Limited (Registered number: 06754986)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Readybus (Heathrow) Limited

Company Information
for the Year Ended 30 November 2024







DIRECTORS: T Bloomfield
M A Clayson





REGISTERED OFFICE: 4 Riverview
Walnut Tree Close
Guildford
Surrey
GU1 4UX





REGISTERED NUMBER: 06754986 (England and Wales)





ACCOUNTANTS: Bristow Burrell
4 Riverview
Walnut Tree Close
Guildford
Surrey
GU1 4UX

Readybus (Heathrow) Limited (Registered number: 06754986)

Balance Sheet
30 November 2024

30.11.24 30.11.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 428 15,707

CURRENT ASSETS
Debtors 6 2,693 64,240
Cash at bank 54,622 2,772
57,315 67,012
CREDITORS
Amounts falling due within one
year

7

51,719

64,312
NET CURRENT ASSETS 5,596 2,700
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,024

18,407

PROVISIONS FOR LIABILITIES 81 2,985
NET ASSETS 5,943 15,422

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 5,843 15,322
SHAREHOLDERS' FUNDS 5,943 15,422

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4 August 2025 and were signed on its behalf by:





M A Clayson - Director


Readybus (Heathrow) Limited (Registered number: 06754986)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

Readybus (Heathrow) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Readybus (Heathrow) Limited (Registered number: 06754986)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2023 77,796
Disposals (73,858 )
At 30 November 2024 3,938
DEPRECIATION
At 1 December 2023 62,089
Charge for year 196
Eliminated on disposal (58,775 )
At 30 November 2024 3,510
NET BOOK VALUE
At 30 November 2024 428
At 30 November 2023 15,707

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Other debtors 2,693 64,240

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade creditors 3,275 (1 )
Other creditors 48,444 64,313
51,719 64,312

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.24 30.11.23
value: £    £   
100 Ordinary shares £1 100 100

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling parties are Mr T Bloomfield and Mr M Clayson by virtue of their 100% interest in the ordinary share capital of the company.