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Company No: 07468202 (England and Wales)

A B COACHES (HOLDINGS) LIMITED

Unaudited Financial Statements
For the financial period from 01 April 2023 to 31 October 2023
Pages for filing with the registrar

A B COACHES (HOLDINGS) LIMITED

Unaudited Financial Statements

For the financial period from 01 April 2023 to 31 October 2023

Contents

A B COACHES (HOLDINGS) LIMITED

COMPANY INFORMATION

For the financial period from 01 April 2023 to 31 October 2023
A B COACHES (HOLDINGS) LIMITED

COMPANY INFORMATION (continued)

For the financial period from 01 April 2023 to 31 October 2023
DIRECTOR Ms A L Ellison (Appointed 28 April 2023)
Mr B Smith (Resigned 28 April 2023)
REGISTERED OFFICE Sigma House Oak View Close
Edginswell Park
Torquay
TQ2 7FF
United Kingdom
COMPANY NUMBER 07468202 (England and Wales)
CHARTERED ACCOUNTANTS Francis Clark LLP
Sigma House
Oak View Close
Edginswell Park
Torquay
TQ2 7FF
A B COACHES (HOLDINGS) LIMITED

BALANCE SHEET

As at 31 October 2023
A B COACHES (HOLDINGS) LIMITED

BALANCE SHEET (continued)

As at 31 October 2023
Note 31.10.2023 31.03.2023
£ £
Fixed assets
Investments 3 140,100 140,100
140,100 140,100
Creditors: amounts falling due within one year 4 ( 65,709) ( 65,709)
Net current liabilities (65,709) (65,709)
Total assets less current liabilities 74,391 74,391
Net assets 74,391 74,391
Capital and reserves
Called-up share capital 5 100 100
Profit and loss account 74,291 74,291
Total shareholder's funds 74,391 74,391

For the financial period ending 31 October 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of A B Coaches (Holdings) Limited (registered number: 07468202) were approved and authorised for issue by the Director on 16 April 2024. They were signed on its behalf by:

Ms A L Ellison
Director
A B COACHES (HOLDINGS) LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 01 April 2023 to 31 October 2023
A B COACHES (HOLDINGS) LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 01 April 2023 to 31 October 2023
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial period and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

A B Coaches (Holdings) Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Sigma House Oak View Close, Edginswell Park, Torquay, TQ2 7FF, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Dividend income

Dividend income is recognised when the company's right to receive payment has been established.

Fixed asset investments

Investments are recognised initially at fair value which is normally the transaction price excluding transaction costs. Subsequently, they are measured at fair value through profit or loss if the shares are publicly traded or their fair value can otherwise be measured reliably. Other investments are measured at cost less impairment.

Financial instruments

Financial assets and financial liabilities are recognised when the Company becomes a party to the contractual provisions of the instrument.

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after deducting all of its liabilities.

Financial assets and liabilities are only offset in the Balance Sheet when, and only when there exists a legally enforceable right to set off the recognised amounts and the Company intends either to settle on a net basis, or to realise the asset and settle the liability simultaneously.

2. Employees

Period from
01.04.2023 to
31.10.2023
Year ended
31.03.2023
Number Number
Monthly average number of persons employed by the Company during the period, including the director 0 0

3. Fixed asset investments

Investments in subsidiaries

31.10.2023
£
Cost
At 01 April 2023 140,100
At 31 October 2023 140,100
Carrying value at 31 October 2023 140,100
Carrying value at 31 March 2023 140,100

4. Creditors: amounts falling due within one year

31.10.2023 31.03.2023
£ £
Amounts owed to own subsidiaries 63,568 63,568
Other creditors 2,141 2,141
65,709 65,709

5. Called-up share capital

31.10.2023 31.03.2023
£ £
Allotted, called-up and fully-paid
35 Ordinary A shares of £ 1.00 each 35 35
35 Ordinary B shares of £ 1.00 each 35 35
30 Ordinary C shares of £ 1.00 each 30 30
100 100