Communitytransportservicescouk_Ltd_31_Mar_2025_set_of_accounts_for

Communitytransportservices.Co.UK Limited

Statement of Financial Position

31 March 2025

	2025		2024
	£		£
Fixed assets	399		399

Current assets	793,060		1,107,095
Creditors: amounts falling due within one year	(748,919	)	(930,182	)
Net current assets	44,141		176,913
Total assets less current liabilities	44,540		177,312
Accruals and deferred income	6,626		4,977
Net assets	51,166		182,289

Capital and reserves	51,166		182,289

1 General information

The company is a private company limited by guarantee and is registered in England and Wales. The address of the registered office is

20 Wenlock Road

,

London

,

N1 7GU

, England.

2 Average number of employees

The average number of persons employed by the company during the year was nil (2024:

15

).

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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the

board of directors

and authorised for issue on

11 November 2025

, and are signed on behalf of the board by:

C Casey

Director

Company registration number:

06881163

Notes to the Financial Statements

1 General information

2 Average number of employees