Reading & Wokingham Coaches Ltd

	Registered number
	13802348

	Reading & Wokingham Coaches Ltd
	Unaudited Accounts
	for the year ended
	31 December 2024

Reading & Wokingham Coaches Ltd Balance Sheet as at 31 December 2024
	Notes		2024 £		2023 £
Fixed assets
Tangible assets	3		20,250		22,500
			20,250		22,500

Current assets
Debtors		13,559		8,523
Cash at bank and in hand		7,152		18,063
		20,711		26,586

Creditors: amounts falling due within one year		(13,801)		(25,995)

Net current assets / (liabilities)			6,910		591

Total assets less current liabilities			27,160		23,091

Creditors: amounts falling due after more than one year			(11,005)		(17,294)

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			16,155		5,797

Capital and reserves
Called up share capital			1		1
Profit and loss account			16,154		5,796
Shareholders' funds			16,155		5,797

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 December 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.

Signed on behalf of the board of directors

...............................

R Tappin

Director

Approved by the board on 26 September 2025

Company Number: 13802348 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

1 Sunnyview
South View
Bracknell
Berkshire
RG12 8SZ
United Kingdom

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

	Going concern basis
	The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Vehicles

10% Reducing Balance

Employees
	2024	2023
Average number of employees during the period	1	1

Tangible fixed assets
	Vehicles	Total
Cost or valuation	£	£
At 1 January 2024	25,000	25,000
At 31 December 2024	25,000	25,000
Depreciation
At 1 January 2024	2,500	2,500
Charge for the period	2,250	2,250
At 31 December 2024	4,750	4,750
Net book value
At 31 December 2024	20,250	20,250
At 31 December 2023	22,500	22,500