REGISTERED NUMBER: 06832041 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

THE LONDON ROAD COACHWORKS LIMITED

Page

Balance Sheet

1

FIXED ASSETS

31,267

49,621

CURRENT ASSETS

126,832

139,580

CREDITORS

Amounts falling due within one year

(78,518

)

(78,375

)

NET CURRENT ASSETS

48,314

61,205

TOTAL ASSETS LESS CURRENT LIABILITIES

79,581

110,826

CREDITORS

Amounts falling due after more than one year

(49,117

)

(43,246

)

NET ASSETS

30,464

67,580

CAPITAL AND RESERVES

30,464

67,580

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

The London Road Coachworks Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

06832041

Registered office:

12 High Street

Stanford le Hope

Essex

SS17 0EY

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

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 (2024 - 7 ) .

3.	COMMITMENTS, GUARANTEES AND CONTINGENCIES

The Company has a total commitments, guarantees and contingencies as at year end 2025 of £85,547 (2024: £111,033)

Included in the above are minimum lease payments under non-cancellable operating leases, falling due as follows:

Non-cancellable operating leases

2025

2024

£

£

Within one year

25,486

25,486

Between one and five years

60,061

85,547

85,547

111,033

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 director acknowledges his 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.

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

The financial statements were approved by the director and authorised for issue on 22 November 2025 and were signed by:

Mr J Scott - Director