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Registered Number: 10390913
England and Wales

 

 

 

HORSEFERRY COACHES LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 October 2023

End date: 31 March 2025

Horseferry Coaches Limited
Contents Page
For the Period 01 October 2023 to 31 March 2025
Report to the directors on the preparation of the unaudited statutory accounts of Horseferry Coaches Limited for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Horseferry Coaches Limited for the year ended 31 March 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given to us.

As a practising member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://www.ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.

This report is made solely to the Board of Directors of Horseferry Coaches Limited, as a body, in accordance with the terms of our engagement letter dated 14 December 2025. Our work has been undertaken solely to prepare for your approval the accounts of Horseferry Coaches Limited and state those matters that we have agreed to state to the Board of Directors of Horseferry Coaches Limited, as a body, in this report.To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Horseferry Coaches Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Horseferry Coaches Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Horseferry Coaches Limited.You consider that Horseferry Coaches Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit of the accounts of Horseferry Coaches Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements 31 March 2025.



....................................................
NF Financial Solutions Ltd
29 Frensham Close
Southall
UB1 2YF
14 December 2025
1
 
 		 Notes
 		 2025
£		   2023
£
Fixed assets      
Tangible fixed assets 3 655,784    495,150 
655,784    495,150 
Current assets      
Debtors: amounts falling due within one year 115,345    113,963 
Debtors: amounts falling due after one year 1,017,532    0 
Cash at bank and in hand 120,986    767,527 
1,253,863    881,490 
Creditors: amount falling due within one year (448,119)   (186,276)
Net current assets 805,744    695,214 
 
Total assets less current liabilities 1,461,528    1,190,364 
Creditors: amount falling due after more than one year (407,227)   (425,530)
Net assets 1,054,301    764,834 
 

Capital and reserves 		     
Called up share capital 4 1    1 
Profit and loss account 1,054,300    764,833 
Shareholders' funds 1,054,301    764,834 
 


For the period ended 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:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 14 December 2025 and were signed by:


-------------------------------
Ismael Shahbazi
Director
2
General Information
Horseferry Coaches Limited is a private company, limited by shares, registered in England and Wales, registration number 10390913, registration address Flat 21, Stephenson House, Station Court , Townsmead Road, London, E8 4PH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the period was 4 (2023 : 3).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 October 2023 765,541    765,541 
Additions 304,587    304,587 
Disposals -    - 
At 31 March 2025 1,070,128    1,070,128 
Depreciation
At 01 October 2023 270,391    270,391 
Charge for period 143,953    143,953 
On disposals -    - 
At 31 March 2025 414,344    414,344 
Net book values
Closing balance as at 31 March 2025 655,784    655,784 
Opening balance as at 01 October 2023 495,150    495,150 


4.

Share Capital

Allotted, called up and fully paid
2025
£		   2023
£
1 Class A share of £1.00 each 1    1 
1    1 

3