2 01/05/2024 30/04/2025 2025-04-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-05-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 07599848 2024-05-01 2025-04-30 07599848 2025-04-30 07599848 2024-04-30 07599848 2023-05-01 2024-04-30 07599848 2024-04-30 07599848 2023-04-30 07599848 bus:RegisteredOffice 2024-05-01 2025-04-30 07599848 bus:LeadAgentIfApplicable 2024-05-01 2025-04-30 07599848 bus:Director1 2024-05-01 2025-04-30 07599848 core:WithinOneYear 2025-04-30 07599848 core:WithinOneYear 2024-04-30 07599848 bus:Micro-entities 2024-05-01 2025-04-30 07599848 bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 07599848 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 07599848 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 07599848 bus:FullAccounts 2024-05-01 2025-04-30
Company registration number: 07599848
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Unaudited filleted financial statements
30 April 2025
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Contents
Directors and other information
Statement of financial position and notes to the financial statements
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Directors and other information
Director P Saye
Company number 07599848
Registered office Units 6-7, Thurrock Commercial Park
Juliette Way
Purfleet
Essex
RM15 4YA
Accountants Pollock Taylor Ltd
Chartered Certified Accountants
Units 6-7, Thurrock Commercial Park
Juliette Way
Purfleet
Essex
RM15 4YA
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Statement of financial position
30 April 2025
2025 2024
£ £
Fixed assets 6,584 7,746
_______ _______
Current assets 45,592 30,314
Creditors: amounts falling due within one year ( 12,559) ( 1,055)
_______ _______
Net current assets 33,033 29,259
_______ _______
Total assets less current liabilities 39,617 37,005
Provisions for liabilities ( 919) ( 1,066)
Accruals and deferred income ( 1,500) ( 1,500)
_______ _______
Net assets 37,198 34,439
_______ _______
Capital and reserves 37,198 34,439
_______ _______
Notes to the financial statements
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Year ended 30 April 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 3 ).
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 09 December 2025 , and are signed on behalf of the board by:
P Saye
Director
Company registration number: 07599848
The company is a private company limited by shares, registered in England & Wales.