Welsh's Coaches Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 4041234

Welsh's Coaches Limited

Filleted unaudited financial statements

30 June 2025

Welsh's Coaches Limited

Statement of financial position

30 June 2025

	2025		2024
	£	£	£	£
Fixed assets		380		11,106
		--------		--------

Current assets	473,405		815,570
Prepayments and accrued income	24		12,757
	---------		---------
		473,429		828,327

Creditors: amounts falling due within one year	221,369	504,721
	---------	---------
Net current assets	252,060	323,606
	---------	---------
Total assets less current liabilities	252,440	334,712

Provisions for liabilities		–		108

Accruals and deferred income	9,760	12,385
	---------	---------
	242,680	322,219
	---------	---------

Capital and reserves	242,680	322,219
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to Nil (2024: 10 ).

For the year ending 30th June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 5 December 2025 , and are signed on behalf of the board by:

J R Welsh
Director

Company registration number: 4041234

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Field Lane, Upton, Pontefract, West Yorkshire, WF9 1BH.