Company Registration No. 06164000 (England and Wales)
Cruise Minibuses Limited
Unaudited accounts
for the year ended 31 March 2026
Cruise Minibuses Limited
Unaudited accounts
Contents
Cruise Minibuses Limited
Company Information
for the year ended 31 March 2026
Directors
Denise Gander
Jenna Gander
Paul Gander
Company Number
06164000 (England and Wales)
Registered Office
Unit 4e Berrite Industrial Estate
Iron Bridge Road West Drayton
Middlesex
UB7 8HY
United Kingdom
Accountants
James Norman Business Advisory Limited
27 Sheet Street
Windsor
SL4 1BN
Cruise Minibuses Limited
Statement of financial position
as at 31 March 2026
Tangible assets
230,151
248,692
Cash at bank and in hand
181,779
177,442
Creditors: amounts falling due within one year
(271,228)
(187,917)
Net current assets
213,438
324,047
Total assets less current liabilities
443,589
572,739
Provisions for liabilities
Deferred tax
(57,379)
(62,173)
Net assets
386,210
510,566
Called up share capital
204
204
Profit and loss account
386,006
510,362
Shareholders' funds
386,210
510,566
For the 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. 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 October 2026 and were signed on its behalf by
Jenna Gander
Director
Company Registration No. 06164000
Cruise Minibuses Limited
Notes to the Accounts
for the year ended 31 March 2026
Cruise Minibuses Limited is a private company, limited by shares, registered in England and Wales, registration number 06164000. The registered office is Unit 4e Berrite Industrial Estate, Iron Bridge Road West Drayton, Middlesex, UB7 8HY, United Kingdom.
These financial statements have been prepared in compliance with FRS 102, ’The Financial Reporting Standard applicable to the UK and Republic of Ireland’ including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance
Fixtures & fittings
20% straight line
Computer equipment
25% reducing balance
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Cruise Minibuses Limited
Notes to the Accounts
for the year ended 31 March 2026
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charge to the profit & loss account in the period to which they relate.
3
Intangible fixed assets
Goodwill
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
772,763
37,328
19,875
829,966
Additions
45,872
3,871
1,069
50,812
At 31 March 2026
818,635
41,199
20,944
880,778
At 1 April 2025
532,411
34,069
14,794
581,274
Charge for the year
65,588
2,294
1,471
69,353
At 31 March 2026
597,999
36,363
16,265
650,627
At 31 March 2026
220,636
4,836
4,679
230,151
At 31 March 2025
240,352
3,259
5,081
248,692
Amounts falling due within one year
Trade debtors
285,956
318,188
Accrued income and prepayments
16,931
16,334
Cruise Minibuses Limited
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
16,886
61,942
Other creditors
2,870
3,408
Loans from directors
69,478
8,818
Allotted, called up and fully paid:
180 Ordinary shares of £1 each
180
180
20 B shares of £1 each
20
20
8
Average number of employees
During the year the average number of employees was 78 (2025: 90).