REGISTERED NUMBER: 06358048 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 August 2025

for

Starcruiser Bussing Limited

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTORS:

P Coleman

P E Coleman

REGISTERED OFFICE:

Suite 4 Second Floor

Honeycomb

7 - 15 Edmund Street

Liverpool

Merseyside

L3 9NG

BUSINESS ADDRESS:

Unit 16B Weaver Industrial Estate

Blackburne Street

Garston

Liverpool

Merseyside

L19 8JA

REGISTERED NUMBER:

06358048 (England and Wales)

ACCOUNTANTS:

RM Burke & Co

Suite 4 Second Floor

Honeycomb

7 - 15 Edmund Street

Liverpool

Merseyside

L3 9NG

CURRENT ASSETS

Debtors

6

9,174

9,174

CREDITORS

Amounts falling due within one year

7

111,707

111,627

NET CURRENT LIABILITIES

(102,533

)

(102,453

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(102,533

)

(102,453

)

CREDITORS

Amounts falling due after more than one year

8

227,880

227,880

NET LIABILITIES

(330,413

)

(330,333

)

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

(330,414

)

(330,334

)

SHAREHOLDERS' FUNDS

(330,413

)

(330,333

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31 May 2026 and were signed on its behalf by:

P Coleman - Director

1.	STATUTORY INFORMATION

Starcruiser Bussing Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

20% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 September 2024

and 31 August 2025

36,464

DEPRECIATION

At 1 September 2024

and 31 August 2025

36,464

NET BOOK VALUE

At 31 August 2025

-

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other debtors

9,174

9,174

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

8,000

8,000

Hire purchase contracts

102,960

102,960

Taxation and social security

(162

)

(162

)

Other creditors

909

829

111,707

111,627

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans

32,000

32,000

Hire purchase contracts

195,880

195,880

227,880

227,880

9.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2025 and 31 August 2024:

2025

2024

£

£

P Coleman

Balance outstanding at start of year

829

769

Amounts advanced

80

60

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

909

829