BIBUS TRANS LTD - Accounts

BIBUS TRANS LTD
Statement of Financial Position
As at 31 March 2025

	2025		2024
	£	£	£	£
Fixed assets		1,458		1,822
Current assets	35,245		50,506
Creditors: amount falling due within one year	(6,772)		(10,388)
Net current assets		28,473		40,118
Total assets less current liabilities		29,931		41,940
Creditors: amount falling due after more than one year		(29,930)		(36,813)
Net assets		1		5,127


Capital and reserves		1		5,127

NOTES TO THE ACCOUNTS

General Information

BIBUS TRANS LTD is a private company, limited by shares, registered in England and Wales, registration number 12275073, registration address 23 LLANBERIS GROVE, NOTTINGHAM, NG8 5DP.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

20% Reducing Balance

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 01 April 2024	1,822	1,822
Additions	-	-
Disposals	-	-
At 31 March 2025	1,822	1,822
Depreciation
At 01 April 2024	-	-
Charge for year	364	364
On disposals	-	-
At 31 March 2025	364	364
Net book values
Closing balance as at 31 March 2025	1,458	1,458
Opening balance as at 01 April 2024	1,822	1,822

3.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

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

Director's Responsibilities:
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 their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 23 December 2025 and were signed by:

--------------------------------
Tibor Igloi
Director


Registered Number: 12275073
England and Wales
Unaudited Financial Statements

for the year ended 31 March 2025
for
BIBUS TRANS LTD