2 false false false false false false false false false false true false false false false false false No description of principal activity 2024-03-15 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 15565531 2024-03-15 2025-03-31 15565531 2025-03-31 15565531 2024-03-14 15565531 bus:Director1 2024-03-15 2025-03-31 15565531 core:WithinOneYear 2025-03-31 15565531 bus:Director1 2025-03-31 15565531 bus:Micro-entities 2024-03-15 2025-03-31 15565531 bus:AuditExempt-NoAccountantsReport 2024-03-15 2025-03-31 15565531 bus:SmallCompaniesRegimeForAccounts 2024-03-15 2025-03-31 15565531 bus:PrivateLimitedCompanyLtd 2024-03-15 2025-03-31 15565531 bus:FullAccounts 2024-03-15 2025-03-31
COMPANY REGISTRATION NUMBER: 15565531
Traincoach Ltd
Filleted Unaudited Financial Statements
31 March 2025
Traincoach Ltd
Statement of Financial Position
31 March 2025
Period from
15 Mar 24 to
31 Mar 25
£
Current assets
3,815
Creditors: amounts falling due within one year
760
-------
Net current assets
3,055
-------
Total assets less current liabilities
3,055
Accruals and deferred income
314
-------
2,741
-------
Capital and reserves
2,741
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2 .
2. Director's advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
31 Mar 25
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr Y Guttentag
410
410
----
----
----
For the period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his 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 15 December 2025 , and are signed on behalf of the board by:
Mr Y Guttentag
Director
Company registration number: 15565531
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 47 Bury New Road, Prestwich, Manchester, M25 9JY.