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Registration number: 03543673

Mounts Bay Coaches Limited
Unaudited Filleted Financial Statements
for the Year Ended 28 February 2025

Mounts Bay Coaches Limited

Contents

Company Information | 1
Directors' Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

Mounts Bay Coaches Limited

Company Information

Directors | Miss Tania Lovain Jenkins Mr Joseph Valdemard Kaute

Registered office | 5-6 Badgers Cross Gulval PENZANCE Cornwall TR20 8XE

Mounts Bay Coaches Limited

Directors' Report for the Year Ended 28 February 2025

The directors present their report and the financial statements for the year ended 28 February 2025.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Miss Tania Lovain Jenkins

Mr Joseph Valdemard Kaute (appointed 16 October 2024)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 18 June 2025 and signed on its behalf by:

Miss Tania Lovain Jenkins
Director

Mounts Bay Coaches Limited

(Registration number: 03543673)
Balance Sheet as at 28 February 2025

| 2025 £ | 2024 £
Fixed assets | 92,979 | 70,016
Current assets | 70,488 | 77,650
Prepayments and accrued income | 8,122 | 1,579
Creditors: Amounts falling due within one year | (34,536) | (35,354)
Net current assets | 44,074 | 43,875
Total assets less current liabilities | 137,053 | 113,891
Creditors: Amounts falling due after more than one year | (3,318) | (13,331)
Accruals and deferred income | (2,100) | (2,000)
| 131,635 | 98,560
Capital and reserves | 131,635 | 98,560

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The principal place of business is:
5-6 Badgers Cross
Gulval
PENZANCE
Cornwall
TR20 8XE
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2024 - 8).

Mounts Bay Coaches Limited

(Registration number: 03543673)
Balance Sheet as at 28 February 2025

3 | Related party transactions

Transactions with directors

2025 | At 1 March 2024 £ | At 28 February 2025 £
Miss Tania Lovain Jenkins
Director's loan | 12,782 | 9,473

2024 | At 1 March 2023 £ | At 29 February 2024 £
Director's loan | 7,137 | 12,782

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 June 2025 and signed on its behalf by:

Miss Tania Lovain Jenkins
Director

Mr Joseph Valdemard Kaute
Director