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Company Registration No. 00516474 (England and Wales)
Boardman's Coaches Limited Unaudited accounts for the year ended 31 January 2025
Boardman's Coaches Limited Unaudited accounts Contents
Page
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Boardman's Coaches Limited Company Information for the year ended 31 January 2025
Directors
Mr Philip Davies Mrs Eileen Davies Mr Anthony Davies
Company Number
00516474 (England and Wales)
Registered Office
44 CROXTETH DRIVE RAINFORD ST HELENS MERSEYSIDE WA11 8LA
Accountants
J F Balshaw & Co 20 Old Kiln Lane Heaton Bolton Lancashire BL1 5PD
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Boardman's Coaches Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
118,208 
125,218 
Current assets
Inventories
70,897 
84,885 
Debtors
100,508 
120,916 
Cash at bank and in hand
27,116 
24,149 
198,521 
229,950 
Creditors: amounts falling due within one year
(55,040)
(61,896)
Net current assets
143,481 
168,054 
Net assets
261,689 
293,272 
Capital and reserves
Called up share capital
3,000 
3,000 
Profit and loss account
258,689 
290,272 
Shareholders' funds
261,689 
293,272 
For the year ending 31 January 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 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 31 May 2025 and were signed on its behalf by
Mr Philip Davies Director Company Registration No. 00516474
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Boardman's Coaches Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Boardman's Coaches Limited is a private company, limited by shares, registered in England and Wales, registration number 00516474. The registered office is 44 CROXTETH DRIVE, RAINFORD, ST HELENS, MERSEYSIDE, WA11 8LA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Land & buildings
3% reducing balance
Plant & machinery
15% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
15% reducing balance
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Boardman's Coaches Limited Notes to the Accounts for the year ended 31 January 2025
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 February 2024
176,137 
23,370 
19,196 
2,840 
221,543 
At 31 January 2025
176,137 
23,370 
19,196 
2,840 
221,543 
Depreciation
At 1 February 2024
66,026 
22,700 
4,800 
2,799 
96,325 
Charge for the year
3,303 
101 
3,600 
6 
7,010 
At 31 January 2025
69,329 
22,801 
8,400 
2,805 
103,335 
Net book value
At 31 January 2025
106,808 
569 
10,796 
35 
118,208 
At 31 January 2024
110,111 
670 
14,396 
41 
125,218 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
92,695 
111,405 
Deferred tax asset
5,827 
4,701 
Accrued income and prepayments
42 
42 
Other debtors
1,944 
4,768 
100,508 
120,916 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
580 
862 
Amounts owed to group undertakings and other participating interests
51,102 
58,454 
Taxes and social security
1,283 
530 
Loans from directors
700 
700 
Accruals
1,375 
1,350 
55,040 
61,896 
7
Transactions with related parties
An amount of £700 (2022 £700) is owed to the directors
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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