SLANE COACH & TAXIS LTD

Company Registration Number:
NI053430 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 January 2025

Period of accounts

Start date: 31 January 2024

End date: 30 January 2025

SLANE COACH & TAXIS LTD

Contents of the Financial Statements

for the Period Ended 30 January 2025

Balance sheet
Notes

SLANE COACH & TAXIS LTD

Balance sheet

As at 30 January 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 742,909 571,877
Total fixed assets: 742,909 571,877
Current assets
Debtors:   139,972 132,122
Cash at bank and in hand: 50,519 151,372
Total current assets: 190,491 283,494
Creditors: amounts falling due within one year:   (241,337) (314,946)
Net current assets (liabilities): (50,846) (31,452)
Total assets less current liabilities: 692,063 540,425
Creditors: amounts falling due after more than one year:   (268,403) (147,093)
Total net assets (liabilities): 423,660 393,332
Capital and reserves
Called up share capital: 3 3
Profit and loss account: 423,657 393,329
Shareholders funds: 423,660 393,332

The notes form part of these financial statements

SLANE COACH & TAXIS LTD

Balance sheet statements

For the year ending 30 January 2025 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 24 October 2025
and signed on behalf of the board by:

Name: Mr Michael Slane
Status: Director

The notes form part of these financial statements

SLANE COACH & TAXIS LTD

Notes to the Financial Statements

for the Period Ended 30 January 2025

1. Accounting policies

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

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity ; and the costs incurred or to be incurred in respect of the transactions can be measured reliably. When the outcome of a transaction involving the rendering of services can be reliably estimated, revenue from the rendering of services is measured by reference to the stage of completion of the service transaction at the end of the reporting period.

Tangible fixed assets and depreciation policy

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over its estimated useful economic life of that asset as follows: Buses & coaches - 20% reducing balance Office equipment - 20% reducing balance Plant & equipment - 20% reducing balance If there is an indication that there has been a significant change in the depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.

SLANE COACH & TAXIS LTD

Notes to the Financial Statements

for the Period Ended 30 January 2025

2. Employees

2025 2024
Average number of employees during the period 18 12

SLANE COACH & TAXIS LTD

Notes to the Financial Statements

for the Period Ended 30 January 2025

3. Tangible Assets

Total
Cost £
At 31 January 2024 1,526,209
Additions 289,323
Disposals (30,000)
At 30 January 2025 1,785,532
Depreciation
At 31 January 2024 954,332
Charge for year 112,000
On disposals (23,709)
At 30 January 2025 1,042,623
Net book value
At 30 January 2025 742,909
At 30 January 2024 571,877