A1 MINIBUS & COACH LTD

Company Registration Number:
10448937 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

A1 MINIBUS & COACH LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Balance sheet
Notes

A1 MINIBUS & COACH LTD

Balance sheet

As at 31 October 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 540,626 290,757
Total fixed assets: 540,626 290,757
Current assets
Debtors:   72,537 36,998
Cash at bank and in hand: 113,597 124,652
Total current assets: 186,134 161,650
Creditors: amounts falling due within one year:   (148,419) (89,469)
Net current assets (liabilities): 37,715 72,181
Total assets less current liabilities: 578,341 362,938
Creditors: amounts falling due after more than one year:   (66,044)
Total net assets (liabilities): 512,297 362,938
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 512,296 362,937
Shareholders funds: 512,297 362,938

The notes form part of these financial statements

A1 MINIBUS & COACH LTD

Balance sheet statements

For the year ending 31 October 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 July 2025
and signed on behalf of the board by:

Name: Mohammed Javid
Status: Director

The notes form part of these financial statements

A1 MINIBUS & COACH LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

A1 MINIBUS & COACH LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

2. Employees

2024 2023
Average number of employees during the period 8 7

A1 MINIBUS & COACH LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Tangible Assets

Total
Cost £
At 01 November 2023 323,063
Additions 301,227
At 31 October 2024 624,290
Depreciation
At 01 November 2023 32,306
Charge for year 51,358
At 31 October 2024 83,664
Net book value
At 31 October 2024 540,626
At 31 October 2023 290,757