Confidence Bus & Coach Ltd.

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3—5

Registered number: 04659593

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	5		28,713		39,045

			28,713		39,045
CURRENT ASSETS
Stocks		33,715		30,650
Debtors		66,071		94,557
Cash at bank and in hand		109,123		49,274

		208,909		174,481
Creditors: Amounts Falling Due Within One Year		(81,975 )		(90,983 )

NET CURRENT ASSETS (LIABILITIES)			126,934		83,498

TOTAL ASSETS LESS CURRENT LIABILITIES			155,647		122,543

NET ASSETS			155,647		122,543

CAPITAL AND RESERVES
Called up share capital	6		4		4
Profit and Loss Account			155,643		122,539

SHAREHOLDERS' FUNDS			155,647		122,543

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Confidence Bus & Coach Ltd.

Abridged Balance Sheet (continued)

As At 31 January 2025

For the year ending 31 January 2025 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 January 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr K M Williams

Director

28 October 2025

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Confidence Bus & Coach Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 04659593 . The registered office is 32 Spencer Street, Oadby, Leicester, LE2 4DP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of .... years.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold	Straight line over the life of the lease
Plant & Machinery	15% Reducing Balance
Motor Vehicles	25% Straight Line
Fixtures & Fittings	20% Reducing Balance
Computer Equipment	20% Reducing Balance

2.5. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

2.6. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

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Confidence Bus & Coach Ltd.

Notes to the Abridged Financial Statements (continued)

For The Year Ended 31 January 2025

2.7. Government Grant

Government grants are recognised in the profit and loss account in an appropriate manner that matches them with the expenditure towards which they are intended to contribute.

Grants for immediate financial support or to cover costs already incurred are recognised immediately in the profit and loss account. Grants towards general activities of the entity over a specific period are recognised in the profit and loss account over that period.

Grants towards fixed assets are recognised over the expected useful lives of the related assets and are treated as deferred income and released to the profit and loss account over the useful life of the asset concerned.

All grants in the profit and loss account are recognised when all conditions for receipt have been complied with.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 35 (2024: 35)

4. Intangible Assets

	Total
	£
Cost
As at 1 February 2024	200,000

As at 31 January 2025	200,000

Amortisation
As at 1 February 2024	200,000

As at 31 January 2025	200,000

Net Book Value
As at 31 January 2025	-

As at 1 February 2024	-

5. Tangible Assets

	Total
	£
Cost
As at 1 February 2024	300,176
Additions	18,090
Disposals	(92,545 )

As at 31 January 2025	225,721

Depreciation
As at 1 February 2024	261,131
Provided during the period	25,610
Disposals	(89,733 )

As at 31 January 2025	197,008

Net Book Value
As at 31 January 2025	28,713

As at 1 February 2024	39,045

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Confidence Bus & Coach Ltd.

Notes to the Abridged Financial Statements (continued)

For The Year Ended 31 January 2025

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	4	4

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