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Company Registration No. 02514041 (England and Wales)
Bournemouth Passenger Transport Association Limited Unaudited accounts for the year ended 28 February 2025
Bournemouth Passenger Transport Association Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Bournemouth Passenger Transport Association Limited Company Information for the year ended 28 February 2025
Directors
BAYNTON, Keith Hugh JUDGE, Martin Andrew
Company Number
02514041 (England and Wales)
Registered Office
C/O Atreus Accountants Ltd Arena Business Centre 9 Nimrod Way Wimborne Dorset BH21 7UH England
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Bournemouth Passenger Transport Association Limited Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
2,500
2,500
Investments
5
100
100
2,600
2,600
Current assets
Inventories
500
500
Cash at bank and in hand
80
320
580
820
Creditors: amounts falling due within one year
6
(10,211)
(10,211)
Net current liabilities
(9,631)
(9,391)
Total assets less current liabilities
(7,031)
(6,791)
Creditors: amounts falling due after more than one year
7
(21,276)
(21,276)
Net liabilities
(28,307)
(28,067)
Capital and reserves
Profit and loss account
(28,307)
(28,067)
Shareholders' funds
(28,307)
(28,067)
For the year ending 28 February 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 November 2025 and were signed on its behalf by
JUDGE, Martin Andrew Director Company Registration No. 02514041
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Bournemouth Passenger Transport Association Limited Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Bournemouth Passenger Transport Association Limited is a private company, limited by shares, registered in England and Wales, registration number 02514041. The registered office is C/O Atreus Accountants Ltd, Arena Business Centre, 9 Nimrod Way, Wimborne, Dorset, BH21 7UH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
£
Cost
At 1 March 2024
2,500
At 28 February 2025
2,500
Amortisation
At 1 March 2024
-
At 28 February 2025
-
Net book value
At 28 February 2025
2,500
At 29 February 2024
2,500
5
Investments
Other investments
£
Valuation at 1 March 2024
100
Valuation at 28 February 2025
100
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Bournemouth Passenger Transport Association Limited Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
9,971
9,971
Accruals
240
240
10,211
10,211
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Amounts owed to group undertakings and other participating interests
21,276
21,276
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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