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COACH CARE MANAGEMENT LTD

Registered Number
15650276
(England and Wales)

Unaudited Financial Statements for the Period ended
30 April 2025

COACH CARE MANAGEMENT LTD
Company Information
for the period from 16 April 2024 to 30 April 2025

Director | WEBSTER, James John

Registered Address | 5/6 Salmon Fields Business Village
| Royton
| OL2 6HT

Registered Number | 15650276 (England and Wales)

COACH CARE MANAGEMENT LTD
Balance Sheet as at
30 April 2025

| Notes | 2025
--- | --- | ---
|  | £ |  | £
Fixed assets |  |  |  |
Intangible assets | 3 |  |  | 290,000
Tangible assets | 4 |  |  | 18,000
|  |  |  | 308,000
Current assets |  |  |  |
Debtors | 5 | 66 |  |
Cash at bank and on hand |  | 9,188 |  |
|  | 9,254 |  |
Creditors amounts falling due within one year | 6 | (21,110) |  |
Net current assets (liabilities) |  |  |  | (11,856)
Total assets less current liabilities |  |  |  | 296,144
Creditors amounts falling due after one year | 7 |  |  | (287,586)
Net assets |  |  |  | 8,558
Capital and reserves |  |  |  |
Called up share capital |  |  |  | 1
Profit and loss account |  |  |  | 8,557
Shareholders' funds |  |  |  | 8,558

- The company was entitled to exemption from audit for this reporting period 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 Director acknowledges their 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 provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
- 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 and authorised for issue by the Director on 16 January 2026, and are signed on its behalf by:
WEBSTER, James John Director Registered Company No. 15650276

COACH CARE MANAGEMENT LTD
Notes to the Financial Statements
for the period ended 30 April 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Revenue from sale of goods
--- | ---
| Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

| Employee benefits
--- | ---
| The company operates a defined contribution pension scheme. Contributions payable to the company&amp;amp;apos;s pension scheme are charged to profit or loss in the period to which they relate.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Intangible assets
--- | ---
| Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.

| Tangible fixed assets and depreciation
--- | ---
| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

2. | Average number of employees
--- | ---

|  | 2025
| Average number of employees during the year | 38

3. | Intangible assets
--- | ---

|  | Total
--- | --- | ---
|  | £
| Cost or valuation
| Additions | 300,000
| At 30 April 25 | 300,000
| Amortisation and impairment
| Charge for year | 10,000
| At 30 April 25 | 10,000
| Net book value
| At 30 April 25 | 290,000
| At 15 April 24 | -

4. | Tangible fixed assets
--- | ---

|  | Total
--- | --- | ---
|  | £
| Cost or valuation
| Additions | 20,000
| At 30 April 25 | 20,000
| Depreciation and impairment
| Charge for year | 2,000
| At 30 April 25 | 2,000
| Net book value
| At 30 April 25 | 18,000
| At 15 April 24 | -

5. | Debtors: amounts due within one year
--- | ---

|  | 2025
--- | --- | ---
|  | £
| Trade debtors / trade receivables | 66
| Total | 66

6. | Creditors: amounts due within one year
--- | ---

|  | 2025
--- | --- | ---
|  | £
| Trade creditors / trade payables | 3,997
| Taxation and social security | 131
| Other creditors | 14,975
| Accrued liabilities and deferred income | 2,007
| Total | 21,110

7. | Creditors: amounts due after one year
--- | ---

|  | 2025
--- | --- | ---
|  | £
| Amounts owed to related parties | 287,586
| Total | 287,586