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Company Registration No. 04915024 (England and Wales)
Faringdon Community Bus Limited Unaudited accounts for the year ended 31 October 2025
Faringdon Community Bus Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Faringdon Community Bus Limited Company Information for the year ended 31 October 2025
Directors
Raymond Bell Simon Coe Philip Spracklen
Company Number
04915024 (England and Wales)
Registered Office
66 Park Road Faringdon Oxfordshire SN7 7BZ England
Accountants
Bunting & Co Punches Barn Waterperry Road Holton Oxfordshire OX33 1PR
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Faringdon Community Bus Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
30,859
3,739
Current assets
Debtors
5
19,512
1,168
Cash at bank and in hand
97,619
141,814
117,131
142,982
Creditors: amounts falling due within one year
6
(672)
(1,053)
Net current assets
116,459
141,929
Net assets
147,318
145,668
Capital and reserves
Profit and loss account
147,318
145,668
Shareholders' funds
147,318
145,668
For the year ending 31 October 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 4 February 2026 and were signed on its behalf by
Raymond Bell Director Company Registration No. 04915024
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Faringdon Community Bus Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Faringdon Community Bus Limited is a private company, limited by shares, registered in England and Wales, registration number 04915024. The registered office is 66 Park Road, Faringdon, Oxfordshire, SN7 7BZ, England.
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% WDV
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 November 2024
53,127
Additions
41,145
Disposals
(53,127)
At 31 October 2025
41,145
Depreciation
At 1 November 2024
49,388
Charge for the year
10,286
On disposals
(49,388)
At 31 October 2025
10,286
Net book value
At 31 October 2025
30,859
At 31 October 2024
3,739
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Faringdon Community Bus Limited Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
13,262
554
Trade debtors
-
614
Other debtors
6,250
-
19,512
1,168
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
330
Accruals
672
723
672
1,053
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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