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Company Registration No. 04004671 (England and Wales)
ALSTON MOOR COMMUNITY TRANSPORT Unaudited accounts for the year ended 31 May 2025
ALSTON MOOR COMMUNITY TRANSPORT Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ALSTON MOOR COMMUNITY TRANSPORT Company Information for the year ended 31 May 2025
Directors
Hazel Hanley Alix Martin Anthony Willis Robert Lowry
Secretary
Hazel Hanley
Company Number
04004671 (England and Wales)
Registered Office
1 SOUTH LOANING HOUSE ALSTON CUMBRIA CA9 3JZ
Accountants
Christian Dodd Westbourne House Main Street Haltwhistle Northumberland NE49 0AZ
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ALSTON MOOR COMMUNITY TRANSPORT Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
5,766
3,971
Creditors: amounts falling due within one year
4
(173)
(173)
Net current assets
5,593
3,798
Net assets
5,593
3,798
Capital and reserves
Profit and loss account
5,593
3,798
Shareholders' funds
5,593
3,798
For the year ending 31 May 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 17 February 2026 and were signed on its behalf by
Hazel Hanley Director Company Registration No. 04004671
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ALSTON MOOR COMMUNITY TRANSPORT Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
ALSTON MOOR COMMUNITY TRANSPORT is a private company, limited by shares, registered in England and Wales, registration number 04004671. The registered office is 1 SOUTH LOANING HOUSE, ALSTON, CUMBRIA, CA9 3JZ.
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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
173
173
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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