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Company Registration No. 12104191 (England and Wales)
The Lakes Coach Ltd Unaudited accounts for the year ended 5 April 2025
The Lakes Coach Ltd Unaudited accounts Contents
Page
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The Lakes Coach Ltd Company Information for the year ended 5 April 2025
Director
Elaine Fisher
Company Number
12104191 (England and Wales)
Registered Office
BROUGHTON GROVE BARN FIELD BROUGHTON FIELD BROUGHTON GRANGE-OVER-SANDS CUMBRIA LA11 6HW UNITED KINGDOM
Accountants
Smeaton & Holmes Ltd 70 Market Street Dalton-in-Furness Cumbria LA15 8AA
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The Lakes Coach Ltd Statement of financial position as at 5 April 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
2,426 
1,556 
Creditors: amounts falling due within one year
(815)
(449)
Net current assets
1,611 
1,107 
Net assets
1,611 
1,107 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,610 
1,106 
Shareholders' funds
1,611 
1,107 
For the year ending 5 April 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 director acknowledges her 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 and authorised for issue on 12 June 2025 and were signed on its behalf by
Elaine Fisher Director Company Registration No. 12104191
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The Lakes Coach Ltd Notes to the Accounts for the year ended 5 April 2025
1
Statutory information
The Lakes Coach Ltd is a private company, limited by shares, registered in England and Wales, registration number 12104191. The registered office is BROUGHTON GROVE BARN FIELD BROUGHTON, FIELD BROUGHTON, GRANGE-OVER-SANDS, CUMBRIA, LA11 6HW, UNITED KINGDOM.
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.
4
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
118 
259 
Loans from directors
377 
65 
Accruals
320 
125 
815 
449 
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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