BUS&COACH WORLD LTD

Company Registration Number:
05964182 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

BUS&COACH WORLD LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

BUS&COACH WORLD LTD

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 9,139 10,767
Total fixed assets: 9,139 10,767
Current assets
Stocks: 1,500 1,500
Debtors:   1,975,784 1,709,371
Cash at bank and in hand: 171,495 250,779
Total current assets: 2,148,779 1,961,650
Creditors: amounts falling due within one year:   (441,277) (411,207)
Net current assets (liabilities): 1,707,502 1,550,443
Total assets less current liabilities: 1,716,641 1,561,210
Total net assets (liabilities): 1,716,641 1,561,210
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 1,716,639 1,561,208
Shareholders funds: 1,716,641 1,561,210

The notes form part of these financial statements

BUS&COACH WORLD LTD

Balance sheet statements

For the year ending 31 December 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

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

This report was approved by the board of directors on 25 September 2025
and signed on behalf of the board by:

Name: H Murphy
Status: Director

The notes form part of these financial statements

BUS&COACH WORLD LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

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

BUS&COACH WORLD LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 37 32

BUS&COACH WORLD LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 77,002
At 31 December 2024 77,002
Depreciation
At 01 January 2024 66,235
Charge for year 1,628
At 31 December 2024 67,863
Net book value
At 31 December 2024 9,139
At 31 December 2023 10,767