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Company Registration No. 15563431 (England and Wales)
Swindon Pates Bus Ltd Unaudited accounts for the period from 14 March 2024 to 31 August 2025
Swindon Pates Bus Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Swindon Pates Bus Ltd Company Information for the period from 14 March 2024 to 31 August 2025
Director
Asmita Raval
Company Number
15563431 (England and Wales)
Registered Office
16 Allen Close Swindon SN3 1FH England
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Swindon Pates Bus Ltd Statement of financial position as at 31 August 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
6,044 
Current assets
Debtors
5
7,820 
Cash at bank and in hand
13,748 
21,568 
Creditors: amounts falling due within one year
6
(6,324)
Net current assets
15,244 
Net assets
21,288 
Capital and reserves
Called up share capital
2 
Profit and loss account
21,286 
Shareholders' funds
21,288 
For the period ending 31 August 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 director acknowledges her 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 and authorised for issue on 8 December 2025 and were signed on its behalf by
Asmita Raval Director Company Registration No. 15563431
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Swindon Pates Bus Ltd Notes to the Accounts for the period from 14 March 2024 to 31 August 2025
1
Statutory information
Swindon Pates Bus Ltd is a private company, limited by shares, registered in England and Wales, registration number 15563431. The registered office and principal place of business is 16 Allen Close, Swindon, SN3 1FH, 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
These financial statements for the period from 14 March 2024 to 31 August 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 14 March 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20
Computer equipment
20
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 14 March 2024
- 
- 
- 
Additions
618 
5,816 
6,434 
At 31 August 2025
618 
5,816 
6,434 
Depreciation
Charge for the period
34 
356 
390 
At 31 August 2025
34 
356 
390 
Net book value
At 31 August 2025
584 
5,460 
6,044 
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Swindon Pates Bus Ltd Notes to the Accounts for the period from 14 March 2024 to 31 August 2025
5
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
7,820 
6
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
75 
Taxes and social security
3,576 
Loans from directors
2,673 
6,324 
7
Average number of employees
During the period the average number of employees was 0.
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