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# NORTH WEST PUBLIC TRANSPORT USERS' FORUM COMMUNITY INTEREST COMPANY

## Company limited by guarantee

## Company Registration Number:
06181713 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 1 April 2024

## End date: 31 March 2025

# NORTH WEST PUBLIC TRANSPORT USERS' FORUM COMMUNITY INTEREST COMPANY

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Profit and loss |
Balance sheet |
Additional notes |
Community Interest Report |

# NORTH WEST PUBLIC TRANSPORT USERS' FORUM COMMUNITY INTEREST COMPANY

## Profit And Loss Account

for the Period Ended 31 March 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 3,600 | 6,146
Cost of sales: | 0 | 0
Gross profit(or loss): | 3,600 | 6,146
Distribution costs: | 0 | 0
Administrative expenses: | ( 11,031 ) | ( 8,639 )
Other operating income: | 1,525 | 2,390
Operating profit(or loss): | (5,906) | (103)
Interest receivable and similar income: | 547 | 595
Profit(or loss) before tax: | (5,359) | 492
Tax: | 0 | 0
Profit(or loss) for the financial year: | (5,359) | 492

# NORTH WEST PUBLIC TRANSPORT USERS' FORUM COMMUNITY INTEREST COMPANY

## Balance sheet

As at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 20,265 | 25,624
Total current assets: |  | 20,265 | 25,624
Prepayments and accrued income: |  | 200 | 200
Net current assets (liabilities): |  | 20,465 | 25,824
Total assets less current liabilities: |  | 20,465 | 25,824
Total net assets (liabilities): |  | 20,465 | 25,824
Members' funds
Profit and loss account: |  | 20,465 | 25,824
Total members' funds: |  | 20,465 | 25,824

The notes form part of these financial statements

# NORTH WEST PUBLIC TRANSPORT USERS' FORUM COMMUNITY INTEREST COMPANY

## Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 15 July 2025
and signed on behalf of the board by:

Name: David Butterworth
Status: Director

The notes form part of these financial statements

# NORTH WEST PUBLIC TRANSPORT USERS' FORUM COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# NORTH WEST PUBLIC TRANSPORT USERS' FORUM COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# COMMUNITY INTEREST ANNUAL REPORT

### NORTH WEST PUBLIC TRANSPORT USERS' FORUM COMMUNITY INTEREST COMPANY

### Company Number: 06181713 (England and Wales)

### Year Ending: 31 March 2025

Company activities and impact

See our Annual Review 2024-25 on our website https://travelwatch-northwest.org.uk/

Consultation with stakeholders

See our Annual Review 2024-2025 on our website https://travelwatch-northwest.org.uk/

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
15 July 2025

And signed on behalf of the board by:
Name: David Butterworth
Status: Director