GRINDLES COACHES LIMITED

Company Registration Number:
01860865 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2025

Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

GRINDLES COACHES LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2025

Balance sheet
Notes

GRINDLES COACHES LIMITED

Balance sheet

As at 30 September 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 1,083,461 1,001,341
Total fixed assets: 1,083,461 1,001,341
Current assets
Stocks: 6,417 5,583
Debtors:   262,201 337,026
Cash at bank and in hand: 189,509 138,452
Total current assets: 458,127 481,061
Creditors: amounts falling due within one year:   (300,598) (532,995)
Net current assets (liabilities): 157,529 (51,934)
Total assets less current liabilities: 1,240,990 949,407
Creditors: amounts falling due after more than one year:   (441,594) (389,926)
Provision for liabilities: (104,748) (54,167)
Total net assets (liabilities): 694,648 505,314
Capital and reserves
Called up share capital: 24,002 24,002
Share premium account: 17,500 17,500
Profit and loss account: 653,146 463,812
Shareholders funds: 694,648 505,314

The notes form part of these financial statements

GRINDLES COACHES LIMITED

Balance sheet statements

For the year ending 30 September 2025 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 January 2026
and signed on behalf of the board by:

Name: Philip Roy Grindle
Status: Director

The notes form part of these financial statements

GRINDLES COACHES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GRINDLES COACHES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

2. Employees

2025 2024
Average number of employees during the period 20 20

GRINDLES COACHES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

3. Tangible Assets

Total
Cost £
At 01 October 2024 1,597,347
Additions 360,853
Disposals (243,000)
At 30 September 2025 1,715,200
Depreciation
At 01 October 2024 596,006
Charge for year 229,895
On disposals (194,162)
At 30 September 2025 631,739
Net book value
At 30 September 2025 1,083,461
At 30 September 2024 1,001,341