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Registered Number: 10958592
England and Wales

 

 

 

LONDONEXECMINIBUSES.COM LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

Londonexecminibuses.com Limited
Contents Page
For the year ended 30 September 2025
Director L Blunden
Registered Number 10958592
Registered Office 9 Corbets Tey Road
Upminster
Essex
RM14 2AP
Accountants Versa Tax Solutions Ltd
9 Corbets Tey Road
Upminster
Essex
RM14 2AP
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 30 September 2025
Principal activities
The companys principal activity during the year was Other urban, suburban or metropolitan passenger land transport (not underground, metro or similar) and Other passenger land transport.
Director
The director who served the company throughout the year was as follows:
L Blunden
Statement of director's responsibilities
The director is responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to
  • select suitable accounting policies and then apply them consistently
  • make judgments and accounting estimates that are reasonable and prudent
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business


The director is responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

On behalf of the board.


----------------------------------
L Blunden
Director

Date approved: 12 January 2026
2
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 September 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Versa Tax Solutions Ltd
30 September 2025



....................................................
Versa Tax Solutions Ltd
9 Corbets Tey Road
Upminster
Essex
RM14 2AP
12 January 2026
3
 
 		 Notes
 		 2025
£		   2024
£
Current assets      
Debtors 3 12,500    12,500 
Cash at bank and in hand 71,934    57,249 
84,434    69,749 
Creditors: amount falling due within one year 4 (48,151)   (29,895)
Net current assets 36,283    39,854 
 
Total assets less current liabilities 36,283    39,854 
Creditors: amount falling due after more than one year 5 (964)   (4,557)
Net assets 35,319    35,297 
 

Capital and reserves 		     
Called up share capital 6 10    10 
Profit and loss account 35,309    35,287 
Shareholders' funds 35,319    35,297 
 


For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 12 January 2026 and were signed by:


-------------------------------
L Blunden
Director
4
General Information
Londonexecminibuses.com Limited is a private company, limited by shares, registered in England and Wales, registration number 10958592, registration address 9 Corbets Tey Road, Upminster, Essex, RM14 2AP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
2.

Average number of employees

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

Debtors: amounts falling due within one year

2025
£		   2024
£
Other Debtors 12,500    12,500 
12,500    12,500 

4.

Creditors: amount falling due within one year

2025
£		   2024
£
Bank Loans & Overdrafts 4,896    4,896 
Corporation Tax 2,102    2,097 
PAYE & Social Security 0    40 
Accrued Expenses 3,670    3,670 
Wages & Salaries Control Account 0    1,048 
Directors' Current Accounts 36,959    16,535 
VAT 524    1,609 
48,151    29,895 

5.

Creditors: amount falling due after more than one year

2025
£		   2024
£
Bank Loans & Overdrafts 964    4,557 
964    4,557 

6.

Share Capital

Allotted, called up and fully paid
2025
£		   2024
£
10 Class A shares of £1.00 each 10    10 
10    10 

5