COACH CARE MANAGEMENT LTD


Director	WEBSTER, James John


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


Registered Number	15650276 (England and Wales)

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.

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;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.

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