D A Payne Coach Hire Ltd Accounts

at	29 March 2025
Company No.		07943430	2025	2024
				£


Fixed assets			63,451	74,649

Current assets			16,313	17,646
Creditors: Amounts falling due within one year			(74,987)	(63,370)
Net current liabilities			(58,674)	(45,724)
Total assets less current liabilities			4,777	28,925
Creditors: Amounts falling due after more than one year			(3,710)	(21,537)
Accruals and deferred income			(1,375)	(1,375)
			(308)	6,013


Capital and reserves			(308)	6,013

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the year was:	6	5

General information

D A Payne Coach Hire Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

07943430

Bridge House

Hamerton Road

Alconbury Weston

Huntingdon

PE28 4JD

For the year ended 29 March 2025 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the companys profit and loss account.

The accounts were approved by the board of directors on 23 December 2025 and signed on its behalf by:

S. L.Hart - Director






	D A Payne Coach Hire Ltd
	Company No. 07943430
	Unaudited Accounts
	29 March 2025