Micro-entity Accounts - GORRAN AND DISTRICT COMMUNITY BUS ASSOCIATION LIMITED

Registered Number 04026355

GORRAN AND DISTRICT COMMUNITY BUS ASSOCIATION LIMITED

Micro-entity Accounts

31 December 2025

GORRAN AND DISTRICT COMMUNITY BUS ASSOCIATION LIMITED Registered Number 04026355

	2025	2024
	£	£
Fixed Assets	48,247	7,092
Current Assets	155,083	193,702
Prepayments and accrued income	1,174	865
Creditors: amounts falling due within one year	(527)	(816)
Net current assets (liabilities)	155,730	193,751
Total assets less current liabilities	203,977	200,843
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	203,977	200,843
Reserves	203,977	200,843

For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 September 2026

And signed on their behalf by:
Robert Bayliss, Director