1 April 2024 false No description of principal activity Taxfiler 2024.6 08932365business:PrivateLimitedCompanyLtd2024-04-012025-03-31 089323652024-03-31 089323652024-04-012025-03-31 08932365business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 08932365business:FilletedAccounts2024-04-012025-03-31 089323652025-03-31 08932365business:Director12024-04-012025-03-31 08932365business:CompanySecretary12024-04-012025-03-31 08932365business:RegisteredOffice2024-04-012025-03-31 089323652024-03-31 08932365core:WithinOneYear2025-03-31 08932365core:WithinOneYear2024-03-31 08932365core:AfterOneYear2025-03-31 08932365core:AfterOneYear2024-03-31 08932365core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 08932365core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 08932365core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 08932365core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 08932365core:PreviouslyStatedAmount2025-03-31 08932365core:PreviouslyStatedAmount2024-03-31 08932365business:SmallEntities2024-04-012025-03-31 08932365countries:EnglandWales2024-04-012025-03-31 08932365core:LandBuildings2024-04-012025-03-31 08932365core:MotorVehicles2024-04-012025-03-31 08932365core:FurnitureFittings2024-04-012025-03-31 08932365core:LandBuildings2024-03-31 08932365core:MotorVehicles2024-03-31 08932365core:FurnitureFittings2024-03-31 08932365core:LandBuildings2025-03-31 08932365core:MotorVehicles2025-03-31 08932365core:FurnitureFittings2025-03-31 089323652023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 08932365 (England and Wales)
AZIZ COACH SERVICE LIMITED Unaudited accounts for the year ended 31 March 2025
AZIZ COACH SERVICE LIMITED Unaudited accounts Contents
Page
- 2 -
AZIZ COACH SERVICE LIMITED Company Information for the year ended 31 March 2025
Director
Nazir Hussain
Secretary
Nazir Hussain
Company Number
08932365 (England and Wales)
Registered Office
9 -13 Woodfield Road Balsall Heath Birmingham B12 8TD
Accountants
Akber & Co 451 Moseley Road Birmingham B12 9BX
- 3 -
AZIZ COACH SERVICE LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,728,277 
1,514,748 
Current assets
Debtors
214,641 
107,482 
Cash at bank and in hand
52,879 
148,758 
267,520 
256,240 
Creditors: amounts falling due within one year
(265,805)
(263,759)
Net current assets/(liabilities)
1,715 
(7,519)
Total assets less current liabilities
1,729,992 
1,507,229 
Creditors: amounts falling due after more than one year
(696,336)
(468,899)
Net assets
1,033,656 
1,038,330 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,033,556 
1,038,230 
Shareholders' funds
1,033,656 
1,038,330 
For the year ending 31 March 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 his 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 16 June 2025 and were signed on its behalf by
Nazir Hussain Director Company Registration No. 08932365
- 4 -
AZIZ COACH SERVICE LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
AZIZ COACH SERVICE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08932365. The registered office is 9 -13, Woodfield Road, Balsall Heath Birmingham, B12 8TD.
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
2% Reducing Balance
Motor vehicles
10% Reducing Balance
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
73,942 
2,089,655 
15,470 
2,179,067 
Additions
- 
461,500 
- 
461,500 
Disposals
- 
(80,000)
- 
(80,000)
At 31 March 2025
73,942 
2,471,155 
15,470 
2,560,567 
Depreciation
At 1 April 2024
13,528 
636,249 
14,542 
664,319 
Charge for the year
1,210 
204,014 
232 
205,456 
On disposals
- 
(37,485)
- 
(37,485)
At 31 March 2025
14,738 
802,778 
14,774 
832,290 
Net book value
At 31 March 2025
59,204 
1,668,377 
696 
1,728,277 
At 31 March 2024
60,414 
1,453,406 
928 
1,514,748 
- 5 -
AZIZ COACH SERVICE LIMITED Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
104,641 
53,277 
Accrued income and prepayments
- 
54,205 
Other debtors
110,000 
- 
214,641 
107,482 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
19,544 
12,302 
Obligations under finance leases and hire purchase contracts
243,322 
135,530 
Trade creditors
- 
112,000 
Loans from directors
2,939 
2,937 
Accruals
- 
990 
265,805 
263,759 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
696,336 
468,899 
8
Average number of employees
During the year the average number of employees was 15 (2024: 16).
- 6 -