REPORT OF THE DIRECTORS AND
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
FOR
BUZZER BUSES (DIAL A RIDE) LIMITED Company Registration Number 05338802 Charity Registration Number 1109107
BUZZER BUSES (DIAL A RIDE) LIMITED
CONTENTS OF THE FINANCIAL STATEMENTS for the Year Ended 31 March 2025
| Page | |
|---|---|
| Reference and Administrative Details | 1 |
| Report of the Trustees / Directors | 2 to 5 |
| Report of the Independent Examiner | 6 |
| Statement of Financial Activities / | 7 |
| Income and Expenditure Account | |
| Balance Sheet | 8 |
| Notes to the Financial Statements | 9 to 15 |
BUZZER BUSES (DIAL A RIDE) LIMITED
REFERENCE AND ADMINISTRATIVE DETAILS for the Year Ended 31 March 2025
DIRECTORS / TRUSTEES: Mrs P L O'Toole (Chairperson) Mr D R Pipkin (Vice Chairperson) Mr J J O'Toole Mr M Freeman Mr N W Jephcote (resigned 01/01/2025) Ms S Wetherall (appointed 01/01/2025) COMPANY SECRETARY: Mr M Gale REGISTERED OFFICE: Initivo Stanbridge Road Leighton Buzzard LU7 4QH REGISTERED NUMBER: 05338802 (England and Wales) CHARITY NUMBER: 1109107 BANKERS: CAF Bank Limited 25 Kings Hill Avenue Kings Hill West Malling Kent ME19 4JQ INDEPENDENT EXAMINER: Zubair Arshad FCCA Ad Valorem Accountancy Services Ltd Chartered Certified Accountants & Statutory Auditors 2 Manor Farm Court Old Wolverton Milton Keynes Buckinghamshire MK12 5NN
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BUZZER BUSES (DIAL A RIDE) LIMITED
REPORT OF THE TRUSTEES / DIRECTORS for the Year Ended 31 March 2025
The trustees present their annual report together with the financial statements of the charity for the year ended 31 March 2025, which are also prepared to meet the requirements for a directors' report and accounts for Companies Act purposes. The financial statements comply with the Charities Acts, the Companies Act 2006, the Memorandum and Articles of Association, and the Statement of Recommended Practice - Accounting and Reporting by Charities (SORP FRS102)
Status
The company is both a charity and a company, limited by guarantee. It is a member of the Community Transport Association UK, a registered charity (number 1002222), but operates independently of that charity.
Our Purpose & Principal Activity
The principal activity of the Company in the period under review was that of carrying out the objects of the charity, which is to provide a Community Transport Service for the inhabitants of Leighton Buzzard and surrounding Bedfordshire villages. The service provides transport where age, illness, disability or lack of an alternative service is availabile.
In setting our objective and planning our activities our trustees have given careful consideration to the Charity Commission's general guidance on public benefit.
Public Benefit
Buzzer Buses has been providing a safe, secure and friendly Door to Door transport service for the elderly, frail and disabled people of Linslade & Leighton Buzzard for over 33 years.
We have over 1000 members, and our service improves the quality of our members lives and makes a very positive contribution to social inclusion. We also facilitate “Buzzer Buddies” whereby we enable regular travellers to swap contact details with each other should they so wish, so they can keep in touch.
Directors/Trustees/Structure
The directors, who act as the Management Committee and are also trustees under the Charities Acts, during the year under review were:
Mrs P L O’Toole Mr D Pipkin Mr J J O’Toole Mr N W Jephcote Mr M Freeman Ms S Wetherall
Day-to day operations are the responsibility of a General Manager who reports directly to the Management Committee.
Financial Review
During the year under review, the company made a net loss of (£8,893) (2024: net loss £5,206). The balance sheet weakened by 4% to £224,581 (2024: £233,475).
Reference and Administrative Details
These are detailed on Page 1 of this report.
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BUZZER BUSES (DIAL A RIDE) LIMITED
REPORT OF THE TRUSTEES / DIRECTORS (continued) for the Year Ended 31 March 2025
Chairman’s report
This year began in a particularly challenging and hectic way for us, as we had to vacate our longstanding office on New Road at very short notice. Fortunately, we were able to move into temporary accommodation at the Vinci (now renamed Initivo ) Technology Centre.
We are incredibly grateful to Initivo for their continued support of Buzzer Buses over the years. Not only have they generously allowed us to park our vehicles at their depot free of charge, but they also stepped in to provide us with vital office space during this transition. Their ongoing support has been instrumental in helping us continue our services without disruption.
At the time of the move, we had no computers or communication systems in place, leaving us in a state of limbo for several weeks. However, in May 2024, Initivo kindly confirmed that we could extend our temporary accommodation to a more medium-term arrangement. This allowed us to install essential telephone and IT systems, enabling us to operate in a fully professional and efficient manner once again.
We have continued to operate our vital Dial-a-Ride service for the town and surrounding areas, and demand has been higher than ever—largely due to recent changes in local bus service provision. Central Bedfordshire Council (CBC) have committed to a five-year grant to support our ongoing delivery of this essential service.
Our Vice Chairman continues to dedicate a significant amount of his time to fundraising and supporting various aspects of the charity’s operations. His efforts have once again resulted in a substantial contribution towards our Bus Replacement Programme and general running costs. Thanks to his hard work and the generosity of our supporters, we have been able to purchase a quality used vehicle within this financial year.
Our Buzzer Buddy scheme continues to be a popular and valued initiative, helping our members stay connected and offering a friendly means of communication and support between them.
As always, we remain committed to upholding our company’s No Response Policy , which ensures that an unanswered door is never ignored. This policy once again proved vital when one of our drivers discovered an extremely vulnerable individual left alone following the unexpected passing of their carer. Thanks to our proactive approach, a potentially fatal situation was averted—underscoring the critical safeguarding role our service continues to play in the community.
The biggest thank you from everyone at Buzzer Buses this year goes to the incredible management and staff at Initivo . Their generosity, flexibility, and unwavering support have made an enormous difference during a time of great uncertainty. Without them, the future of our charity would have been far less certain, and we are deeply grateful for everything they have done to help us continue serving the community.
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BUZZER BUSES (DIAL A RIDE) LIMITED
REPORT OF THE TRUSTEES / DIRECTORS (continued) for the Year Ended 31 March 2025
Small company provisions
This report has been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.
Reserves Policy
A formal policy on general reserves was agreed at the September 2008 meeting of the executive committee and was reviewed and amended by the executive committee on 28th November 2018. It was agreed that it will be reviewed at each AGM and this will be done again at our AGM in October 2025 and unanimously accepted by the committee. It states:
A general reserves policy is desirable to identify that part of the assets of the company which must be set aside to cover adverse financial contingencies. The reserve fund for Buzzer Buses is intended to cover the following contingencies:
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Orderly closure of the business if continuation is no longer possible.
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The continuation of the business in periods of adverse cash flow.
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The acquisition of new office premises and associated moving costs.
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The replacement of secure parking facilities for our buses.
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Emergency Hire of a vehicle should the need arise to maintain service.
-
Orderly closure of the business implies the cessation of operations, the redundancy of staff and any contracted obligations to suppliers. This requires sufficient funds to cover three months funding of salaries and salary related payments.
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Continued operation in the face of delays to funding grants requires funds to operate the business for a period of up to two months.
It is therefore the policy of the company to designate a general reserve to cover all these contingencies and to ensure that an appropriate proportion of the assets be protected for that purpose. This is separate from the sum represented by the tangible assets (i.e. buses) and the funds for their normal replacements.
This policy document shall be appended to the annual accounts, and where necessary amended, for approval by the trustees at each AGM.
Forthcoming Year
The Trustees are entirely comfortable with the financial security of the company for the coming year. With the grants that are already set in place and the income from services we provide there is no concerns whatsoever.
We have received our second payment from Central Bedfordshire Council for the grant funding (Supported by a formal SLA). This grant is for a five-year period. We are extremely busy with a huge demand for our service, and we are still maintaining a very pro-active fundraising programme.
There are adequate levels of reserves within the company held to cover our reserve policy.
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BUZZER BUSES (DIAL A RIDE) LIMITED
REPORT OF THE TRUSTEES / DIRECTORS (continued) for the Year Ended 31 March 2025
New Trustees
New Management Committee members may be elected individually at the Annual General Meeting. The Management Committee may in addition co-opt no more than five other persons to serve as full voting members of the Management Committee until the next Annual General Meeting. Existing Trustees agree what skills, experience and knowledge are needed in new trustees and a job specification is then drawn up. Successful candidates are interviewed and invited to join subject to references, formal vetting and approval by the full trustee board. They are provided with copies of the Memorandum and Articles of Association of the charity and literature pertaining to our activities, together with a copy of the essential trustee guide (CC3) as issued by the Charity Commission. Officers serve for one year, after which they are eligible for reappointment provided that no person serves for more than ten consecutive years in the same post.
Approved by the Board on ____2025 and signed on its behalf by:
Mrs P O’Toole (Hon. Chairperson)
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BUZZER BUSES (DIAL A RIDE) LIMITED
REPORT OF THE INDEPENDENT EXAMINER TO THE TRUSTEES OF BUZZER BUSES (DIAL A RIDE) LIMITED
I report to the charity trustees on my examination of the accounts of the company for the year ended 31 March 2025, which are set out on pages 7 to 15.
Responsibilities and basis of report
As the charity trustees of the company (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act').
Having satisfied myself that the accounts of the company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your company's accounts as carried out under section 145 of the Charities Act 2011 ('the 2011 Act'). In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act.
Independent examiner's statement
Since the company's gross income exceeded £250,000 your examiner must be a member of a body listed in section 145 of the 2011 Act. I confirm that I am qualified to undertake the examination because I am a member of Association of Chartered Certified Accountants in England and Wales.
I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:
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accounting records were not kept in respect of the company as required by section 386 of the 2006 Act; or
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the accounts do not accord with those records; or
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the accounts do not comply with the accounting requirements of section 396 of the 2006 Act other than any requirement that the accounts give a 'true and fair view' which is not a matter considered as part of an independent examination; or
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the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities.
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
Zubair Arshad FCCA Ad Valorem Accountancy Services Ltd Chartered Certified Accountants & Statutory Auditors 2 Manor Farm Court Old Wolverton Milton Keynes Buckinghamshire MK12 5NN
Date:
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BUZZER BUSES (DIAL A RIDE) LIMITED
STATEMENT OF FINANCIAL ACTIVITIES (INCLUDING INCOME AND EXPENDITURE ACCOUNT) for the year ended 31 March 2025
| Notes Income and endowments from Donations & Legacies 3 Charitable activities 4 Other trading activities 5 Investments 5 Total income and endowments Expenditure on: Raising funds Charitable activities 7 Other 8 Total expenditure Net Income/(Expenditure) for the Year Transfers Between Funds 14 Net Movements in Funds Reconciliation of Funds Total funds brought forward from 1 April 2024 Total funds carried forward at 31 March 2025 |
Unrestricted Funds General Designated reserve reserves £ £ 2,554 227,536 1,432 1,399 232,921 - 258,914 2,900 261,814 - ( 28,893) - 40,754 ( 20,754) 11,861 ( 20,754) 124,390 109,085 136,250 88,331 |
Restricted Funds Capital assets £ 52,040 52,040 32,040 32,040 20,000 ( 20,000) - - - |
Total Funds 2025 £ 54,594 227,536 1,432 1,399 284,961 - 290,954 2,900 293,854 ( 8,893) - ( 8,893) 233,475 224,581 |
Total Funds 2024 £ 54,316 205,104 3,189 2,068 264,677 - 267,258 2,625 269,883 ( 5,206) - ( 5,206) 238,681 233,475 |
|---|---|---|---|---|
The notes on pages 9 to 15 form an integral part of these financial statements.
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BUZZER BUSES (DIAL A RIDE) LIMITED (REGISTERED NUMBER: 05338802)
BALANCE SHEET 31 March 2025
| Notes FIXED ASSETS Tangible assets 9 CURRENT ASSETS Debtors 10 Cash at bank and in hand CREDITORS Amounts falling due within one year 11 NET CURRENT ASSETS TOTAL ASSETS LESS CURRENT LIABILITIES FUNDS OF THE CHARITY Unrestricted funds: General fund 14 Designated funds 14 Restricted funds Capital assets 14 |
£ £ 125,560 23,363 85,401 108,764 ( 9,743) 99,021 224,581 136,250 88,331 - 224,581 2025 |
£ £ 128,681 14,126 101,497 115,623 ( 10,829) 104,794 233,475 124,390 109,085 - 233,475 2024 |
|---|---|---|
For the year ending 31 March 2025, 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 of its accounts for the year ended 31 March 2025 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.
The financial statements have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies and in accordance with FRS102 SORP.
The financial statements were approved by the Board of Directors on _______ 2025 and were signed on its behalf by:
Mrs P O'Toole
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BUZZER BUSES (DIAL A RIDE) LIMITED
NOTES TO THE FINANCIAL STATEMENTS for the Year Ended 31 March 2025
1 ACCOUNTING POLICIES
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard (SORP- FRS 102) (effective January 2016), the Statement of Recommended Practice for Charities (revised 2015), the Charities Act 2011 and the Companies Act 2006.
The presentation currency of the financial statements is the Pound Sterling (£).
Company status
The company is limited by guarantee and has no share capital. The liability of members is limited to £1 in the event of a winding up.
Preparation of the accounts on a going concern basis
The financial statements have been prepared on a going concern basis since the Trustees are confident that the Company is able to continue to meet its liabilities as they fall due for the next year after the accounts have been signed.
Fund accounting
Unrestricted funds are general funds that are available for use at the trustees' discretion in furtherance of the objectives of the charity.
Restricted funds are those donated for use in a particular area or for specific purposes, the use of which is restricted to that area or purpose.
Designated funds are unrestricted funds set aside at the discretion of the trustees for specific purposes. Further details of each fund are disclosed in note 14.
Incoming resources
Voluntary income including donations and grants that provide core funding or are of a general nature is recognised where there is entitlement, certainty of receipt and the amount can be measured with sufficient reliability. Investment income is recognised on a receivable basis.
Resources expended
Liabilities are recognised as soon as there is a legal or constructive obligation committing the charity to the expenditure. All expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all costs related to the category.
Support costs
Support costs include central functions and have been allocated to activity cost categories on a basis consistent with the use of resources, for example, allocating property costs by floor areas, or per capita, staff costs by the time spent and other costs by their usage.
Tangible fixed assets
Individual fixed assets costing £250 or more are initially recorded at cost.
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office and computer equipment - 20% - 33.3% on cost Motor vehicles - 12.5%-33.3% on cost
Debtors and creditors receivable / payable within one year
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price.
Government grants
Government grants are recognised in the Income Statement so as to match them with the expenditure towards which they are intended to contribute.
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BUZZER BUSES (DIAL A RIDE) LIMITED
NOTES TO THE FINANCIAL STATEMENTS - continued for the Year Ended 31 March 2025
2 NET INCOME/(EXPENDITURE) FOR THE YEAR
The Net income/(expenditure) is stated after charging:
| The Net income/(expenditure) is stated after charging: Depreciation - owned assets Accountants - independent examination Accountants - operators grants (Profit)/ loss on disposal of fixed assets Directors' emoluments and other benefits etc DONATIONS & LEGACIES - GRANTS AND DONATIONS GRANTS Leighton Linslade Council Community Fund Connolly Foundation Percy Bilton Masonic Charitable Foundation Beds & Luton Community Foundation Grant National Lottery Wixam Tree |
2025 £ 33,848 2,300 600 1,981 - 2025 £ 5,000 - - - - - 42,040 5,000 52,040 |
2024 £ 27,587 2,250 375 ( 640) - 2024 £ 4,896 13,520 10,000 6,400 5,000 10,000 - - 49,816 |
|---|---|---|
- 3 DONATIONS & LEGACIES - GRANTS AND DONATIONS
The Leighton Linslade Council grant was restricted, provided specifically for bus operating costs (10 week vehicle checks). The Wixam Tree Trust grant was restricted, provided specifically for bus replacement. Both National Lottery grants were restricted. One was provided specifically towards a bus replacement. The other National Lottery grant was provided to support Drivers Core Funding Costs.
DONATIONS
| DONATIONS | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Donations Received | 2025 £ 2,328 |
2024 £ 4,202 |
||||||||
| Gift Aid | 226 | 298 | ||||||||
| 2,554 | 4,500 | |||||||||
| In addition to general |
donations, | there | were | the | following | significant | donations | in | year: £Nil |
|
| (2024: A Hill £1,000.) | ||||||||||
| Total Grants & Donations | 54,594 | 54,316 | ||||||||
| 4 | INCOMING RESOURCES FROM CHARITABLE | ACTIVITIES | ||||||||
| Central Bedfordshire Council | 2025 £ 90,000 |
2024 £ 90,000 |
||||||||
| Contractual income from government or | public | authorities | 89,336 | 71,069 | ||||||
| Other fares received | 42,350 | 37,240 | ||||||||
| UK Government grants | 5,176 | 5,693 | ||||||||
| Subscriptions | 578 | 982 | ||||||||
| Other income | 96 | 120 | ||||||||
| 227,536 | 205,104 |
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BUZZER BUSES (DIAL A RIDE) LIMITED
NOTES TO THE FINANCIAL STATEMENTS - continued for the Year Ended 31 March 2025
5 OTHER TRADING ACTIVITIES
| Subscriptions Profit on sale of tangible fixed asset INVESTMENTS Bank interest |
2025 £ 1,432 - 1,432 1,399 |
2024 £ 2,549 640 3,189 2,068 |
|---|---|---|
6 STAFF COSTS
The average number of persons employed by the charity during the year, analysed by category, was as follows:
| Drivers Administration Passenger Assistants Salaries Social security costs Pension costs |
2025 6 5 1 12 2025 £ 185,812 8,519 2,966 197,297 |
2024 8 4 1 13 2024 £ 175,694 6,111 2,197 184,002 |
|---|---|---|
No employee earned in excess of £60,000 per annum (2024 - none).
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BUZZER BUSES (DIAL A RIDE) LIMITED
NOTES TO THE FINANCIAL STATEMENTS - continued for the Year Ended 31 March 2025
7 EXPENDITURE ON CHARITABLE ACTIVITIES
| Payroll Charitable Activities Employment costs 197,297 Other direct costs Depreciation of tangible fixed assets Establishment costs Office expenses Printing, posting and stationery Subscriptions and donations Sundry and other costs Travel and subsistence Accountancy fees Training Depreciation of tangible fixed assets (Profit)/ loss on disposal of tangible fixed assets 197,297 Other Costs Audit & Independent examination fees - 197,297 |
Bus Operating Costs 38,431 32,902 71,333 - 71,333 |
Support Costs 7,304 5,390 1,475 56 3,068 1,356 598 150 946 1,981 22,324 - 22,324 |
Governance - 2,900 2,900 2,900 |
2025 £ 197,297 38,431 32,902 7,304 5,390 1,475 56 3,068 1,356 598 150 946 1,981 290,954 2,900 2,900 293,854 |
2024 £ 184,002 34,879 25,513 9,204 5,953 837 217 2,909 687 790 193 2,074 - 267,258 2,625 2,625 269,883 |
|---|---|---|---|---|---|
8 GOVERNANCE COSTS
These costs relate to the audit fees for the Bus Service Operators Grant and the charge for the Independent Examination of the accounts.
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BUZZER BUSES (DIAL A RIDE) LIMITED
NOTES TO THE FINANCIAL STATEMENTS - continued for the Year Ended 31 March 2025
9 TANGIBLE FIXED ASSETS
| Motor vehicles £ COST At 1 April 2024 208,973 Additions 33,000 Disposals ( 16,265) At 31 March 2025 225,708 DEPRECIATION At 1 April 2024 82,524 Charge for year 32,902 Disposals ( 13,284) At 31 March 2025 102,142 NET BOOK VALUE At 31 March 2025 123,566 At 31 March 2024 126,449 10 DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR Trade Debtors Other debtors Prepayments and accrued income 11 CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR Trade creditors Taxation and social security Accruals and deferred income |
Office & computer equipment £ 12,746 708 - 13,454 10,514 946 - 11,460 1,994 2,232 2025 £ 17,319 1,437 4,607 23,363 2025 £ 1,007 3,195 5,541 9,743 |
Totals £ 221,719 33,708 ( 16,265) 239,162 93,038 33,848 ( 13,284) 113,602 125,560 128,681 2024 £ 8,281 1,192 4,653 14,126 2024 £ 2,874 3,339 4,616 10,829 |
|---|---|---|
12 TAXATION
The company is a registered charity and is exempt from corporation tax.
13 PENSIONS
Employees of the charity are entitled to join a defined contribution pension scheme. The charity contribution is restricted to the contributions disclosed in note 7 as 'Pension costs'. The outstanding contributions at the year end are £nil (2024: £nil).
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BUZZER BUSES (DIAL A RIDE) LIMITED
NOTES TO THE FINANCIAL STATEMENTS - continued for the Year Ended 31 March 2025
| 14 STATEMENT OF FUNDS General funds General reserve Designated funds General contingency reserve Bus replacement reserve Total unrestricted funds Restricted funds: Capital assets Total restricted funds Total funds |
At 1 April 2024 £ 124,390 65,000 44,085 233,475 - - 233,475 |
Incoming resources £ 232,921 - - 232,921 52,040 52,040 284,961 |
Resources expended £ 261,814 - - 261,814 32,040 32,040 293,854 |
Transfers £ 40,754 ( 7,754) ( 13,000) 20,000 ( 20,000) ( 20,000) - |
At 31 March 2025 £ 136,250 57,246 31,085 224,581 - - 224,581 |
|---|---|---|---|---|---|
The General reserve represents the free funds of the charity which are not designated for particular purposes.
The general contingency reserve is the amount deemed prudent by the trustees to be set aside under the terms of the reserves policy. This year an amount of £7,754 was used to cover costs of the office move.
The bus replacement reserve represents funds set aside for the replacement of the fleet. A new bus was purchased in the year which was partly funded by restricted income. The remaining balance will be carried forward for the replacement of the fleet in due course.
The capital assets fund represents income that has been restricted. See note 3 for more information. The grants received relating to the purchase of a new bus have been used alongside designated funds to purchase a new bus in the year.
15 ANALYSIS OF NET ASSETS BETWEEN FUNDS
| Fund balances at 31 March 2025 are represented by: Tangible fixed assets Net current assets Net assets |
Restricted funds £ - - - |
Designated funds £ - 88,331 88,331 |
General funds £ 125,560 10,690 136,250 |
2025 Total £ 125,560 99,021 224,581 |
2024 Total £ 128,681 104,794 233,475 |
|---|---|---|---|---|---|
16 RELATED PARTY TRANSACTIONS
There were no related party transactions, other than those disclosed below.
Trustees received expenses totalling £395 during the year (2024 - £379).
Trustees received remuneration totalling £2,896 during the year. (2024 - £NIL).
Cost of remuneration for key management personnel amounted to £55,563 (2024 - £48,218).
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BUZZER BUSES (DIAL A RIDE) LIMITED
NOTES TO THE FINANCIAL STATEMENTS - continued for the Year Ended 31 March 2025
17 CAPITAL COMMITMENTS
As at 31 March 2025 the company had contracted to purchase motor vehicles of £Nil (2024: £62,400).
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