Company registration number 11617250 (England and Wales)
THELITTLEGREEKBUS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
THELITTLEGREEKBUS LIMITED
COMPANY INFORMATION
Director
Miss H O'Toole
Company number
11617250
Registered office
103a Dover Road
Folkestone
Kent
England
CT20 1NL
Accountants
Xeinadin South East Limited
Unit 68 Basepoint
Shearway Business Park
Folkestone
Kent
CT19 4RH
THELITTLEGREEKBUS LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2025
31 August 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
15,960
21,843
Current assets
120,953
89,898
Creditors: amounts falling due within one year
(48,629)
(41,382)
Net current assets
72,324
48,516
Total assets less current liabilities
88,284
70,359
Creditors: amounts falling due after more than one year
(1,700)
Net assets
88,284
68,659
Capital and reserves
88,284
68,659
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
7
6
Thelittlegreekbus Limited is a private company limited by shares incorporated in England and Wales. The registered office is 103a Dover Road, Folkestone, Kent, England, CT20 1NL.
For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
THELITTLEGREEKBUS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2025
31 August 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 21 November 2025
Miss H O'Toole
Director
Company registration number 11617250 (England and Wales)