Bus & Commercial Parts Ltd

Registered number: NI691782

	2025	2024
	£	£
Fixed assets	11,566	14,394

Current assets	46,895	53,867
Prepayments and accrued income	-	(8,000 )
Creditors: Amounts Falling Due Within One Year	(37,705 )	(33,136 )

NET CURRENT ASSETS	9,190	12,731

TOTAL ASSETS LESS CURRENT LIABILITIES	20,756	27,125

Creditors: Amounts Falling Due After More Than One Year	(9,449 )	(13,229 )
Accruals and deferred income	(1,800 )	-

NET ASSETS	9,507	13,896

CAPITAL AND RESERVES	9,507	13,896

Notes

1. General Information

Bus & Commercial Parts Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI691782 . The registered office is Unit A13/15 Valley Business Centre, 67 Church Road, Newtownabbey, BT36 7LS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

On behalf of the board

Mr Wayne Lofthouse

Director

3 December 2025