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# THE TOURBUS COMPANY LTD

## Company Registration Number:
06887592 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 01 September 2024

## End date: 31 August 2025

# THE TOURBUS COMPANY LTD

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# THE TOURBUS COMPANY LTD

## Company Information

for the Period Ended 31 August 2025

Director: |  | Keith Knight
|  | Jennifer Knight
Registered office: |  | 3 Wessex Close Hungerford Berkshire England RG17 0NT
Company Registration Number: |  | 06887592 (England and Wales)

# THE TOURBUS COMPANY LTD

## Directors' Report Period Ended 31 August 2025

The directors present their report with the financial statements of the company for the period ended 31 August 2025

Principal Activities

The company provides Transport Manager and sales administration function to 3rd parties in the passenger transport sector.

Political and charitable donations

n/a

Company policy on the employment of disabled persons

n/a

Additional information

Business operates on a partime basis only

Directors

The directors shown below have held office during the whole of the period from 01 September 2024 to 31 August 2025
Keith Knight
Jennifer Knight

This report was approved by the board of directors on 1 March 2026
And Signed On Behalf Of The Board By:

Name: Keith Knight
Status: Director

# THE TOURBUS COMPANY LTD

## Profit and Loss Account

for the Period Ended 31 August 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 5,175 | 5,762
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 3,968 ) | ( 5,634 )
Depreciation and Writeoffs | ( 266 ) | ( 423 )
Tax on Profit | ( 264 ) | ( 139 )
Profit or (Loss) for Period | 677 | ( 434 )

# THE TOURBUS COMPANY LTD

## Balance sheet

As at 31 August 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 599 | 26
Current assets: | 70 | 223
Creditors: amounts falling due within one year: |  | ( 1,002 )
Net current assets (liabilities): | 70 | ( 779 )
Total assets less current liabilities: | 669 | ( 753 )
Total net assets (liabilities): | 669 | ( 753 )
Capital and reserves: | 669 | ( 753 )

# THE TOURBUS COMPANY LTD

## Balance sheet continued

For the year ending 31 August 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 March 2026
And Signed On Behalf Of The Board By:

Name: Keith Knight
Status: Director

The notes form part of these financial statements

# THE TOURBUS COMPANY LTD

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Employee Information

  Average number of employees: 0

# THE TOURBUS COMPANY LTD

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Off balance sheet disclosure

  No