REGISTERED NUMBER: 07227124 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025

FOR

COASTAL COACHES LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

W Holder

SECRETARY:

Mrs H Holder

REGISTERED OFFICE:

17 Main Street

Nether Poppleton

York

North Yorkshire

YO26 6HS

REGISTERED NUMBER:

07227124 (England and Wales)

ACCOUNTANTS:

Thompsons Accountants Limited

Squires Lodge

17 Main Street

Nether Poppleton

York

North Yorkshire

YO26 6HS

FIXED ASSETS

Tangible assets

4

10,590

17,650

CURRENT ASSETS

Debtors

5

13

13

Cash at bank

418

419

431

432

CREDITORS

Amounts falling due within one year

6

84,981

83,884

NET CURRENT LIABILITIES

(84,550

)

(83,452

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(73,960

)

(65,802

)

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(74,060

)

(65,902

)

SHAREHOLDERS' FUNDS

(73,960

)

(65,802

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 8 August 2025 and were signed by:

W Holder - Director

1.	STATUTORY INFORMATION

Coastal Coaches Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Going concern

The company made a loss of £8,159 for the year ended 30th April 2025 and had net liabilities of £73,960 at that date. The company is dependent, in the absence of other funding, on the continued financial support of it's director. The director has confirmed his commitment to continue providing such necessary support.

On this basis, the director considers it appropriate to prepare the financial statements on a going concern basis. The financial statements do not include any adjustments that might be necessary if the director was not to provide further support.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	TANGIBLE FIXED ASSETS

Coaches

£

COST

At 1 May 2024

and 30 April 2025

70,600

DEPRECIATION

At 1 May 2024

52,950

Charge for year

7,060

At 30 April 2025

60,010

NET BOOK VALUE

At 30 April 2025

10,590

At 30 April 2024

17,650

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.25

30.4.24

£

£

Other debtors

13

13

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.25

30.4.24

£

£

Trade creditors

156

79

Other creditors

84,825

83,805

84,981

83,884

7.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2025 and 30 April 2024:

30.4.25

30.4.24

£

£

W Holder

Balance outstanding at start of year

(59,526

)

(59,575

)

Amounts advanced

-

49

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(59,526

)

(59,526

)

The directors' loan account relates to W Holder. The loan is unsecured and interest free with no fixed terms for repayment.

8.	RELATED PARTY DISCLOSURES

Coastal Coaches

A business in which Mr W and Mrs H Holder are also partners.

At 30th April 2025 £24,642 was owed to Coastal Coaches ( 2024 £23,642).

9.	ULTIMATE CONTROLLING PARTY

The controlling party is W Holder.