Calne Community Transport

Registered number: 02625673

	2025	2024
	£	£
Fixed assets	271,158	179,212

Current assets	44,033	29,343
Prepayments and accrued income	1,331	1,331
Creditors: Amounts Falling Due Within One Year	(306 )	(260 )

NET CURRENT ASSETS	45,058	30,414

TOTAL ASSETS LESS CURRENT LIABILITIES	316,216	209,626

Accruals and deferred income	(300 )	(300 )

NET ASSETS	315,916	209,326

RESERVES	315,916	209,326

Notes

1. General Information

Calne Community Transport is a private company, limited by guarantee, incorporated in England & Wales, registered number 02625673 . The registered office is 140b Oxford Road, Calne, SN11 8AH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 9 (2024: 8)

3. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

For the year ending 5 April 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 Les Stiff

Director

30th October 2025