THE LIFE BUS CIC

Company limited by guarantee

Company Registration Number:
13221696 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2026

Period of accounts

Start date: 1 March 2025

End date: 28 February 2026

THE LIFE BUS CIC

Contents of the Financial Statements

for the Period Ended 28 February 2026

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

THE LIFE BUS CIC

Balance sheet

As at 28 February 2026

Notes 2026 2025


£
£
Fixed assets
Intangible assets: 3 1,549 3,098
Total fixed assets: 1,549 3,098
Current assets
Cash at bank and in hand: 34 311
Total current assets: 34 311
Net current assets (liabilities): 34 311
Total assets less current liabilities: 1,583 3,409
Creditors: amounts falling due after more than one year: 4 ( 5,987 ) ( 7,887 )
Total net assets (liabilities): (4,404) (4,478)
Members' funds
Profit and loss account: (4,404) ( 4,478)
Total members' funds: ( 4,404) (4,478)

The notes form part of these financial statements

THE LIFE BUS CIC

Balance sheet statements

For the year ending 28 February 2026 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 14 October 2026
and signed on behalf of the board by:

Name: THOMAS HOSKINS
Status: Director

The notes form part of these financial statements

THE LIFE BUS CIC

Notes to the Financial Statements

for the Period Ended 28 February 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

THE LIFE BUS CIC

Notes to the Financial Statements

for the Period Ended 28 February 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 1 1

THE LIFE BUS CIC

Notes to the Financial Statements

for the Period Ended 28 February 2026

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 March 2025 4,647 4,647
Additions
Disposals
Revaluations
Transfers
At 28 February 2026 4,647 4,647
Amortisation
At 1 March 2025 1,549 1,549
Charge for year 1,549 1,549
On disposals
Other adjustments
At 28 February 2026 3,098 3,098
Net book value
At 28 February 2026 1,549 1,549
At 28 February 2025 3,098 3,098

THE LIFE BUS CIC

Notes to the Financial Statements

for the Period Ended 28 February 2026

4. Creditors: amounts falling due after more than one year note

2026 2025
£ £
Other creditors 5,987 7,887
Total 5,987 7,887

COMMUNITY INTEREST ANNUAL REPORT

THE LIFE BUS CIC

Company Number: 13221696 (England and Wales)

Year Ending: 28 February 2026

Company activities and impact

The company's activities have benefited the community by providing help and support to young children

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
14 October 2026

And signed on behalf of the board by:
Name: THOMAS HOSKINS
Status: Director