Company Registration No. 11601121 (England and Wales)
Brighton Horizon Coaches Ltd
Unaudited accounts
for the year ended 31 December 2024
Brighton Horizon Coaches Ltd
Unaudited accounts
Contents
Brighton Horizon Coaches Ltd
Company Information
for the year ended 31 December 2024
Directors
Tom Druitt
Ryan Phillip Wrotny
Company Number
11601121 (England and Wales)
Registered Office
Protran House
Boundary Road
Brighton
East Sussex
BN2 5TJ
England
Accountants
Collective Concepts Accounting Ltd
Brighton Horizon Coaches Ltd
Statement of financial position
as at 31 December 2024
Tangible assets
350,354
263,987
Cash at bank and in hand
60,462
87,430
Creditors: amounts falling due within one year
(243,774)
(309,863)
Net current liabilities
(52,047)
(101,061)
Total assets less current liabilities
298,307
162,926
Creditors: amounts falling due after more than one year
(166,910)
(102,690)
Called up share capital
1
1
Profit and loss account
131,396
60,235
Shareholders' funds
131,397
60,236
For the year ending 31 December 2024 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 23 September 2025 and were signed on its behalf by
Tom Druitt
Director
Company Registration No. 11601121
Brighton Horizon Coaches Ltd
Notes to the Accounts
for the year ended 31 December 2024
Brighton Horizon Coaches Ltd is a private company, limited by shares, registered in England and Wales, registration number 11601121. The registered office is Protran House, Boundary Road, Brighton, East Sussex, BN2 5TJ, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
The financial statement have been prepared on a going concern basis on the grounds that the Director and the parent company 'The Big Lemon C.I.C' have confirmed they will continue to support the company.
Brighton Horizon Coaches Ltd
Notes to the Accounts
for the year ended 31 December 2024
4
Tangible fixed assets
Motor vehicles
At 31 December 2024
476,550
Charge for the year
48,932
At 31 December 2024
126,196
At 31 December 2024
350,354
At 31 December 2023
263,987
Amounts falling due within one year
Trade debtors
61,304
88,704
Amounts due from group undertakings etc.
5,500
-
Accrued income and prepayments
35,206
2,433
Other debtors
10,000
10,754
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
45,540
54,343
Trade creditors
37,642
33,526
Amounts owed to group undertakings and other participating interests
113,341
178,736
Taxes and social security
7,001
14,482
Deferred income
38,150
27,125
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
166,910
102,690
Brighton Horizon Coaches Ltd
Notes to the Accounts
for the year ended 31 December 2024
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Tom Druitt
10,000
-
-
10,000
As of 31 December 2024 the director's loan accounts is overdrawn by £10,000 (2023 : £10,000).
The loan is interest free and repayable on demand.
Brighton Horizon Coaches Ltd is as subsidiary of The Big Lemon C.I.C, with 100% share ownership. The Big Lemon C.I.C is a company based in the UK.
10
Average number of employees
During the year the average number of employees was 9 (2023: 18).