Registered number
03254316
PR COACHES LTD
Filleted Accounts
30 September 2024
PR COACHES LTD
Registered number: 03254316
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Called up share capital not paid - -
Fixed assets 490,657 443,521
Current assets 68,865 102,472
Prepayments and accrued income 43,674 41,664
112,539 144,136
Creditors: amounts falling due within one year (126,590) (161,117)
Net current liabilities (14,051) (16,981)
Total assets less current liabilities 476,606 426,540
Creditors: amounts falling due after more than one year (149,581) (140,936)
Provisions for liabilities - -
Accruals and deferred income (315) (15,625)
Net assets 326,710 269,979
Capital and reserves 326,710 269,979
Number Number
Average number of employees 5 6
The company is a private company limited by shares and incorporated in England. Its registered office is 18 ALLEYNE PARK, NORWOOD GREEN, UB2 5QU.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
K.VARGARWAL
Director
Approved by the board on 4 April 2025
PR COACHES LTD 03254316 false 2023-10-01 2024-09-30 2024-09-30 VT Final Accounts April 2025 K.VARGARWAL No description of principal activity 03254316 2022-10-01 2023-09-30 03254316 core:WithinOneYear 2023-09-30 03254316 core:AfterOneYear 2023-09-30 03254316 2023-10-01 2024-09-30 03254316 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 03254316 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 03254316 countries:England 2023-10-01 2024-09-30 03254316 bus:Director40 2023-10-01 2024-09-30 03254316 bus:Micro-entities 2023-10-01 2024-09-30 03254316 bus:FilletedAccounts 2023-10-01 2024-09-30 03254316 2024-09-30 03254316 core:WithinOneYear 2024-09-30 03254316 core:AfterOneYear 2024-09-30 03254316 2023-09-30 iso4217:GBP xbrli:pure