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Registration number: 02576833

Coggeshall Community Bus Limited
(A company limited by guarantee)
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2026

Coggeshall Community Bus Limited

Contents

Company Information | 1
Directors' Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

Coggeshall Community Bus Limited

Company Information

Directors | Mrs Susan Lyne Derek North Stuart Black Michael Stockley

Company secretary | Nicholas Cody

Registered office | Dickens House Guithavon Street Witham Essex CM8 1BJ

Coggeshall Community Bus Limited

Directors' Report for the Year Ended 31 March 2026

The directors present their report and the financial statements for the year ended 31 March 2026.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mrs Susan Lyne

Derek North

Stuart Black

Michael Stockley

David Turner (ceased 26 November 2025)

Approved by the Board on 14 July 2026 and signed on its behalf by:

......................................... Mrs Susan Lyne Director | ......................................... Derek North Director |

Coggeshall Community Bus Limited

(Registration number: 02576833)
Balance Sheet as at 31 March 2026

| 2026 £ | 2025 £
Fixed assets | 37,848 | 52,987
Current assets | 110,435 | 96,214
Creditors: Amounts falling due within one year | - | 254
Net current assets | 110,435 | 96,468
Total assets less current liabilities | 148,283 | 149,455
Accruals and deferred income | (679) | (1,320)
| 147,604 | 148,135
Reserves | 147,604 | 148,135

1 | General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Dickens House
Guithavon Street
Witham
Essex
CM8 1BJ

These financial statements were authorised for issue by the Board on 14 July 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2025 - 0).

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Coggeshall Community Bus Limited

(Registration number: 02576833)
Balance Sheet as at 31 March 2026 (continued)

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 July 2026 and signed on its behalf by:

......................................... Mrs Susan Lyne Director | ......................................... Derek North Director |