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Registered number: 08317605
Loughborough Coach Travel Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
AEH Accountancy Ltd
Chartered Accountants
42 Glebe Street
Loughborough
Leicestershire
LE11 1JR
Loughborough Coach Travel Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Loughborough Coach Travel Limited
Balance Sheet
As At 31 October 2024
Balance Sheet
Registered number: 08317605

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 1,048 |  | 2,098
|  |  | 1,048 |  | 2,098
CURRENT ASSETS
Debtors | 6 | 381 |  | 381 |
|  | 381 |  | 381 |
Creditors: Amounts Falling Due Within One Year | 7 | (26,016 ) |  | (24,736 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (25,635 ) |  | (24,355 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (24,587 ) |  | (22,257 )
NET LIABILITIES |  |  | (24,587 ) |  | (22,257 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 3 |  | 3
Profit and Loss Account |  |  | (24,590 ) |  | (22,260 )
SHAREHOLDERS' FUNDS |  |  | (24,587) |  | (22,257)

For the year ending 31 October 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Simon Trosper Director
5th March 2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Loughborough Coach Travel Limited
Notes to the Financial Statements
For The Year Ended 31 October 2024
Notes to the Financial Statements
1. General Information
Loughborough Coach Travel Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08317605 . The registered office is 42 Glebe Street, Loughborough, Leicestershire, LE11 1JR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 10 years.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 25% straight line basis

3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2024 |  | 2023
--- | --- | --- | ---
Office and administration | 1 |  | 1
| 1 |  | 1

4. Intangible Assets

| Goodwill
--- | ---
| £
Cost
As at 1 November 2023 | 10,500
As at 31 October 2024 | 10,500
Amortisation
As at 1 November 2023 | 8,402
Provided during the period | 1,050
As at 31 October 2024 | 9,452
Net Book Value
As at 31 October 2024 | 1,048
As at 1 November 2023 | 2,098

Page 2
Page 3
Loughborough Coach Travel Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2024
5. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 1 November 2023 | 850
As at 31 October 2024 | 850
Depreciation
As at 1 November 2023 | 850
As at 31 October 2024 | 850
Net Book Value
As at 31 October 2024 | -
As at 1 November 2023 | -

6. Debtors

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Due within one year
Corporation tax recoverable assets | 381 |  | 381

7. Creditors: Amounts Falling Due Within One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 1,980 |  | 700
Director's loan account | 24,036 |  | 24,036
| 26,016 |  | 24,736

8. Share Capital

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 3 |  | 3

Page 3