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Company Registration No. 05924503 (England and Wales)
ROYTON MINIBUSES LIMITED
Financial Statements
for the Period from 01 December 2024 to 30 November 2025

ROYTON MINIBUSES LIMITED

Financial Statements for the period ending 30 November 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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ROYTON MINIBUSES LIMITED

Financial Statements for the period ending 30 November 2025

Company Information

Company Details
Company Number 05924503
Registered Office WINDSOR HOUSE WINDSOR STREET
OLDHAM
OL1 4AE
Directors
Directors who held office during the period were:
Mark CASSINELLI   
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ROYTON MINIBUSES LIMITED

Financial Statements for the period ending 30 November 2025

Statement of Financial Position

12345678
Notes 2025 2024
£ £
Fixed Assets
Tangible assets 5 557,794 473,069
Current Assets
Stocks 9,950 7,750
Debtors due 96,020 72,832
Cash at bank and in hand 86,891 58,188
192,861 138,770
Creditors
Amount falling due within one year (42,617) (45,104)
Net Current Assets 150,244 93,666
Total Assets less current liabilities 708,038 566,735
Creditors due after more than one year (297,960) (267,548)
Net Assets 410,078 299,187
Capital and Reserves
Called up Share Capital - -
Retained earnings at end of year 410,078 299,187
Shareholder funds 410,078 299,187
For the year ending 30/11/2025 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 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.
Approved by the Board on 18 August 2026
Mark Cassinelli
Company Registration No. 05924503
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ROYTON MINIBUSES LIMITED

Financial Statements for the period ending 30 November 2025

Notes to the Accounts

1. Statutory Information
ROYTON MINIBUSES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05924503.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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ROYTON MINIBUSES LIMITED

Financial Statements for the period ending 30 November 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 25
2024 22
4. Principal Activity
Minibus and Coach Operator
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ROYTON MINIBUSES LIMITED

Financial Statements for the period ending 30 November 2025

Notes to the Accounts

5. Fixed Assets
Motor Vehicles Fixtures and Fittings Total
Cost or valuation £ £ £
At 01/12/2024 627,030 12,619 639,649
Additions 147,500 - 147,500
At 30/11/2025 774,530 12,619 787,149
Depreciation
At 01/12/2024 165,030 1,550 166,580
Charge for the year 62,475 300 62,775
At 30/11/2025 227,505 1,850 229,355
Net Book Value
At 30/11/2025 547,025 10,769 557,794
At 30/11/2024 462,000 11,069 473,069
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