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Unity Coaches Ltd
Unaudited financial statements
31 March 2025
Company Registration Number 10070792
Unity Coaches Ltd
Financial statements
year ended 31 March 2025
Contents
Pages
Balance sheet and notes to the financial statements
1 to 2
Unity Coaches Ltd
Balance sheet
31 March 2025
2025
2024
£
£
Fixed assets
128,798
20,936
---------
--------
Current assets
45,684
81,390
Creditors: amounts falling due within one year
70,617
18,986
---------
--------
Net current (liabilities)/assets
( 24,933)
62,404
---------
--------
Total assets less current liabilities
103,865
83,340
Creditors: amounts falling due after more than one year
29,821
14,167
Accruals and deferred income
2,000
1,000
---------
--------
72,044
68,173
---------
--------
Capital and reserves
72,044
68,173
--------
--------
Notes to the financial statements
1. Basis of preparation
The financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
2. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2024: 3 ).
3. Company information
The company is a private company limited by shares, registered in England. The address of the registered office is 14 Bigsby Road, Retford, Nottinghamshire.
For the year 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 year 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 23 December 2025 , and are signed on behalf of the board by:
Mr S Marriott
Director
Company registration number: 10070792