Eastville Coaches Limited

Registered number: 01222076

	2025	2024
	£	£
Fixed assets	507,106	513,678

Current assets	33,328	8,563
Prepayments and accrued income	3,344	3,344
Creditors: Amounts Falling Due Within One Year	(14,882 )	(16,957 )

NET CURRENT ASSETS (LIABILITIES)	21,790	(5,050 )

TOTAL ASSETS LESS CURRENT LIABILITIES	528,896	508,628

Accruals and deferred income	(1,281 )	(1,265 )

NET ASSETS	527,615	507,363

CAPITAL AND RESERVES	527,615	507,363

Notes

1. General Information

Eastville Coaches Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01222076 . The registered office is 25 Badminton Road, Downend, Bristol, BS16 6BB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Neil Phillips

Director

19/12/2025