BRITANNIA MINIBUSES LIMITED

Company Registration Number:
07311887 (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

BRITANNIA MINIBUSES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

BRITANNIA MINIBUSES LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 147 184
Total fixed assets: 147 184
Current assets
Debtors:   15,130 13,924
Cash at bank and in hand: 1,598 2,860
Total current assets: 16,728 16,784
Creditors: amounts falling due within one year:   (1,361) (3,835)
Net current assets (liabilities): 15,367 12,949
Total assets less current liabilities: 15,514 13,133
Creditors: amounts falling due after more than one year:   (10,356) (12,267)
Provision for liabilities: (200) (400)
Total net assets (liabilities): 4,958 466
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 4,858 366
Shareholders funds: 4,958 466

The notes form part of these financial statements

BRITANNIA MINIBUSES LIMITED

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 26 September 2025
and signed on behalf of the board by:

Name: P. Kenyon
Status: Director

The notes form part of these financial statements

BRITANNIA MINIBUSES LIMITED

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

BRITANNIA MINIBUSES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

BRITANNIA MINIBUSES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 360
At 31 December 2024 360
Depreciation
At 01 January 2024 176
Charge for year 37
At 31 December 2024 213
Net book value
At 31 December 2024 147
At 31 December 2023 184