1 January 2025 v2026.37.1 limited_company_frs_102_section_1a_v1_1_4 companies_houseSoftwaretruetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP113987182025-01-012025-12-31113987182025-12-31113987182024-12-3111398718core:WithinOneYear2025-12-3111398718core:WithinOneYear2024-12-3111398718core:AfterOneYear2025-12-3111398718core:AfterOneYear2024-12-3111398718core:ShareCapital2025-12-3111398718core:ShareCapital2024-12-3111398718core:RetainedEarningsAccumulatedLosses2025-12-3111398718core:RetainedEarningsAccumulatedLosses2024-12-3111398718bus:Director12025-01-012025-12-3111398718bus:RegisteredOffice2025-01-012025-12-31113987182024-01-012024-12-311139871812025-01-012025-12-3111398718countries:EnglandWales2025-01-012025-12-3111398718bus:AuditExempt-NoAccountantsReport2025-01-012025-12-3111398718bus:PrivateLimitedCompanyLtd2025-01-012025-12-3111398718bus:SmallEntities2025-01-012025-12-3111398718bus:FullAccounts2025-01-012025-12-31
Company registration number:
11398718
MAGICAL MYSTERY BUS LIMITED
Unaudited Filleted Financial Statements for the year ended
31 December 2025
MAGICAL MYSTERY BUS LIMITED
Statement of Financial Position
31 December 2025
20252024
Note££
Current assets    
Debtors 5
48,261
 
5,276,339
 
Cash at bank and in hand -  
24
 
48,261
 
5,276,363
 
Creditors: amounts falling due within one year 6
(37,070
 )
(5,256,409
 )
Net current assets
11,191
 
19,954
 
Total assets less current liabilities 11,191   19,954  
Creditors: amounts falling due after more than one year 7
(30,029
 )
(30,029
 )
Net liabilities
(18,838
 )
(10,075
 )
Capital and reserves    
Called up share capital
100
 
100
 
Profit and loss account
(18,938
 )
(10,175
 )
Shareholders deficit
(18,838
 )
(10,075
 )
No significant accounting transactions as defined by section 1169 of the Companies Act 2006 occurred in the current year or comparative year.
For the year ending
31 December 2025
, the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
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 income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
24 September 2026
, and are signed on behalf of the board by:
J Seal
Director
Company registration number:
11398718
MAGICAL MYSTERY BUS LIMITED
Notes to the Financial Statements
Year ended
31 December 2025

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Black Hangar Studios
,
Lasham Airfield
,
Alton
,
GU34 5SR
, United Kingdom.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

Income Statement

The company is dormant as defined in section 1169 of the Companies Act 2006. The company incurred no significant transactions during the current year or comparative year.

4 Average number of employees

The average number of persons employed by the company during the year was
1
(2024:
1
).

5 Debtors

20252024
££
Other debtors
48,261
 
5,276,339
 

6 Creditors: amounts falling due within one year

20252024
££
Bank loans and overdrafts
18,409
 
18,409
 
Trade creditors
8,853
 
8,853
 
Taxation and social security
5,907
 
5,907
 
Other creditors
3,901
 
5,223,240
 
37,070
 
5,256,409
 

7 Creditors: amounts falling due after more than one year

20252024
££
Bank loans and overdrafts
30,029
 
30,029