COMPANY REGISTRATION NUMBER:
03176960
|
LANCASHIRE UNITED TRANSPORT LIMITED |
|
|
FILLETED UNAUDITED FINANCIAL STATEMENTS |
|
|
LANCASHIRE UNITED TRANSPORT LIMITED |
|
YEAR ENDED 31 MARCH 2025
Balance sheet
1
Notes to the financial statements
2
|
LANCASHIRE UNITED TRANSPORT LIMITED |
|
31 March 2025
Current assets
|
Debtors |
4 |
1,000 |
1,000 |
|
------------ |
------------ |
|
Net current assets |
1,000 |
1,000 |
|
------------ |
------------ |
|
Total assets less current liabilities |
1,000 |
1,000 |
|
------------ |
------------ |
|
|
|
|
Capital and reserves
|
Called up share capital |
5 |
1,000 |
1,000 |
|
------------ |
------------ |
|
Shareholders funds |
1,000 |
1,000 |
|
------------ |
------------ |
|
|
|
|
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the profit and loss account has not been delivered.
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements were approved by the
board of directors
and authorised for issue on
3 October 2025
, and are signed on behalf of the board by:
C P C Williams
Director
Company registration number:
03176960
|
LANCASHIRE UNITED TRANSPORT LIMITED |
|
|
NOTES TO THE FINANCIAL STATEMENTS |
|
YEAR ENDED 31 MARCH 2025
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Museum of Transport, Boyle Street, Manchester, M8 8UW.
2.
Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3.
Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Consolidation
The company has taken advantage of the option not to prepare consolidated financial statements contained in Section 398 of the Companies Act 2006 on the basis that the company and its subsidiary undertakings comprise a small group.
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
4.
Debtors
|
2025 |
2024 |
|
£ |
£ |
|
Amounts owed by group undertakings |
1,000 |
1,000 |
|
------------ |
------------ |
|
|
|
5.
Called up share capital
Issued, called up and fully paid
|
2025 |
2024 |
|
No. |
£ |
No. |
£ |
|
Ordinary shares of £ 1 each |
1,000 |
1,000 |
1,000 |
1,000 |
|
------------ |
------------ |
------------ |
------------ |
|
|
|
|
|
6.
Ultimate controlling party
The company is a subsidiary of and ultimately controlled by the Greater Manchester Transport Society, a company limited by guarantee.