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REGISTERED NUMBER: SC052213 (Scotland)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

Allander Coaches Limited

Allander Coaches Limited (Registered number: SC052213)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Allander Coaches Limited

Company Information
for the Year Ended 31 March 2025







DIRECTORS: G S Wilson
G F Wilson
Ms E B Wilson





REGISTERED OFFICE: Unit 19
Cloberfield Industrial Estate
Milngavie
G62 7LN





REGISTERED NUMBER: SC052213 (Scotland)





ACCOUNTANTS: Accountants Plus
Chartered Certified Accountants
Unit 1 Cadzow Park
82 Muir Street
Hamilton
ML3 6BJ

Allander Coaches Limited (Registered number: SC052213)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,343,938 2,286,921

CURRENT ASSETS
Stocks 21,513 21,067
Debtors 5 125,940 122,406
Cash at bank and in hand 610,830 506,144
758,283 649,617
CREDITORS
Amounts falling due within one year 6 370,400 289,117
NET CURRENT ASSETS 387,883 360,500
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,731,821

2,647,421

CREDITORS
Amounts falling due after more than
one year

7

(408,354

)

(555,469

)

PROVISIONS FOR LIABILITIES (475,039 ) (491,595 )
NET ASSETS 1,848,428 1,600,357

CAPITAL AND RESERVES
Called up share capital 10,000 10,000
Retained earnings 1,838,428 1,590,357
1,848,428 1,600,357

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Allander Coaches Limited (Registered number: SC052213)

Balance Sheet - continued
31 March 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 July 2025 and were signed on its behalf by:





Ms E B Wilson - Director


Allander Coaches Limited (Registered number: SC052213)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Allander Coaches Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance and at varying rates on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Financial instruments
Debtors
Short term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

Creditors
Short term creditors are measured at transaction price, less any impairment. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Cash and bank balances
Cash and bank balances are measured at the transaction price.


Allander Coaches Limited (Registered number: SC052213)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

2. ACCOUNTING POLICIES - continued
Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 30 (2024 - 30 ) .

Allander Coaches Limited (Registered number: SC052213)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

4. TANGIBLE FIXED ASSETS
Fixtures
Freehold and Motor
property fittings vehicles Totals
£    £    £    £   
COST
At 1 April 2024 238,607 126,562 3,641,418 4,006,587
Additions - 5,959 357,678 363,637
Disposals - - (481,000 ) (481,000 )
At 31 March 2025 238,607 132,521 3,518,096 3,889,224
DEPRECIATION
At 1 April 2024 - 124,974 1,594,692 1,719,666
Charge for year - 1,887 171,887 173,774
Eliminated on disposal - - (348,154 ) (348,154 )
At 31 March 2025 - 126,861 1,418,425 1,545,286
NET BOOK VALUE
At 31 March 2025 238,607 5,660 2,099,671 2,343,938
At 31 March 2024 238,607 1,588 2,046,726 2,286,921

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 105,176 111,498
Other debtors 9,999 -
Directors' current accounts 1,666 -
VAT 772 8,091
Prepayments 8,327 2,817
125,940 122,406

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Bank loans and overdrafts 20,000 20,000
Hire purchase contracts 234,858 187,479
Trade creditors 44,585 46,831
Tax 22,059 (13 )
Social security and other taxes 25,022 17,614
Other creditors 14,469 907
Pension contributions 2,092 -
Directors' current accounts - 9,414
Accrued expenses 7,315 6,885
370,400 289,117

Allander Coaches Limited (Registered number: SC052213)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.3.25 31.3.24
£    £   
Bank loans - 1-2 years 15,000 20,000
Bank loans - 2-5 years - 15,000
Hire purchase contracts 393,354 520,469
408,354 555,469

8. SECURED DEBTS

The following secured debts are included within creditors:

31.3.25 31.3.24
£    £   
Hire purchase contracts 628,212 707,948

Hire purchase contracts are secured on the assets to which they relate.

9. CAPITAL COMMITMENTS
31.3.25 31.3.24
£    £   
Contracted but not provided for in the
financial statements 251,000 155,000

10. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25 31.3.24
£    £   
J F Wilson
Balance outstanding at start of year - -
Amounts advanced 1,666 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 1,666 -

Temporary interest free loan, repaid June 2025.