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Company Registration No. 04840423 (England and Wales)
AVON MINIBUSES LIMITED Unaudited accounts for the year ended 31 March 2025
AVON MINIBUSES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
AVON MINIBUSES LIMITED Company Information for the year ended 31 March 2025
Directors
Mr R Webb Mrs S Webb
Company Number
04840423 (England and Wales)
Registered Office
UNIT 14, HANHAM BUSINESS PARK MEMORIAL R HANHAM BRISTOL SOUTH GLOS BS15 3JE UNITED KINGDOM
Accountants
Emily Pearson Associates Ltd 31 Meareway Meare Glastonbury BA6 9TY
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AVON MINIBUSES LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
105,685 
131,544 
Current assets
Debtors
5
18,004 
4,720 
Cash at bank and in hand
5,581 
4,905 
23,585 
9,625 
Creditors: amounts falling due within one year
6
197,205 
205,085 
Net current assets
220,790 
214,710 
Total assets less current liabilities
326,475 
346,254 
Creditors: amounts falling due after more than one year
7
(49,870)
(68,031)
Provisions for liabilities
Deferred tax
(21,032)
(24,994)
Net assets
255,573 
253,229 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
255,571 
253,227 
Shareholders' funds
255,573 
253,229 
For the year ending 31 March 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 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 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 of Directors and authorised for issue on 31 December 2025 and were signed on its behalf by
Mr R Webb Director Company Registration No. 04840423
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AVON MINIBUSES LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
AVON MINIBUSES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04840423. The registered office is UNIT 14, HANHAM BUSINESS PARK MEMORIAL R, HANHAM, BRISTOL, SOUTH GLOS, BS15 3JE, UNITED KINGDOM.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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:
Motor vehicles
25% RB
Computer equipment
33% RB
Other tangible fixed assets
15% RB
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At valuation 
At cost 
At 1 April 2024
38,181 
153,961 
4,056 
196,198 
Additions
- 
- 
524 
524 
Revaluations
- 
10,317 
- 
10,317 
At 31 March 2025
38,181 
164,278 
4,580 
207,039 
Depreciation
At 1 April 2024
32,325 
31,496 
833 
64,654 
Charge for the year
2,562 
33,196 
942 
36,700 
At 31 March 2025
34,887 
64,692 
1,775 
101,354 
Net book value
At 31 March 2025
3,294 
99,586 
2,805 
105,685 
At 31 March 2024
5,856 
122,465 
3,223 
131,544 
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AVON MINIBUSES LIMITED Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
18,004 
4,720 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
10,524 
3,315 
Trade creditors
3,036 
3,036 
Taxes and social security
(3,741)
(1,082)
Other creditors
(201)
685 
Loans from directors
(211,223)
(215,439)
Accruals
4,400 
4,400 
(197,205)
(205,085)
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
49,870 
- 
Loans from directors
- 
68,031 
49,870 
68,031 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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