Luxury Coach Travel Ltd Filleted Accounts Cover |  |

| Luxury Coach Travel Ltd |
|  | Company No. 06972078 |  |
|  |  | Information for Filing with The Registrar |  |  |
|  |  | 31 August 2025 |  |  |

Luxury Coach Travel Ltd Balance Sheet Registrar |  |

at | 31 August 2025 |  |  |  |  |  |  |
Company No. | 06972078 |  | Notes | 2025 |  |  |  | 2024
|  |  |  |  |  | £ |  |  |  | £
Fixed assets |  |  |  |  |  |  |
| Tangible assets |  | 3 | 8,966 |  |  |  | 60,943
|  |  |  |  |  | 8,966 |  |  |  | 60,943
Current assets |  |  |  |  |  |  |
| Debtors |  | 4 | - |  |  |  | 6,580
| Cash at bank and in hand |  |  | 40,876 |  |  |  | 19,203
|  |  |  |  |  | 40,876 |  |  |  | 25,783
Creditors: Amount falling due within one year | 5 | (19,583) |  |  |  | (43,942)
Net current assets/(liabilities) |  |  | 21,293 |  |  |  | (18,159)
Total assets less current liabilities |  |  | 30,259 |  |  |  | 42,784
Net assets |  |  | 30,259 |  |  |  | 42,784
Capital and reserves |  |  |  |  |  |  |
| Called up share capital |  |  | 2 |  |  |  | 2
| Profit and loss account |  | 7 | 30,257 |  |  |  | 42,782
Total equity |  |  | 30,259 |  |  |  | 42,784
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 August 2025 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 03 March 2026 and signed on its behalf by: |  |
D. Walton |  |  |  |  |  |  |
Director |  |  |  |  |  |  |
03 March 2026 |  |  |  |  |  |  |  |

Luxury Coach Travel Ltd Notes to the Accounts Registrar |  |

for the year ended 31 August 2025 |  |  |  |  |  |  |  |

1 | General information |  |
| Luxury Coach Travel Ltd is a private company limited by shares and incorporated in England and Wales.
| Its registered number is: 06972078 |  |  |  |  |  |
| Its registered office is: |  |  |  |  |  |  |  |  |  |
| 3 Renfrew Green |  |  |  |  |  |  |  |  |  |
| Blakelaw |  |  |  |  |  |  |  |  |  |
| Newcastle |  |  |  |  |  |  |  |  |  |
| England |  |  |  |  |  |  |  |  |  |
| NE5 3TY |  |  |  |  |  |
| The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

2 | Employees |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  |  |  |  |  | Number |  |  |  | Number
|  | The average monthly number of employees (including directors) during the year was: | 1 |  |  |  | 3

3 | Tangible fixed assets |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  |  |  | Motor vehicles |  | Total
|  |  |  |  |  |  |  |  |  |  |  | £ |  | £
|  | Cost or revaluation |  |  |  |  |  |  |  |  |  |
|  | At 1 September 2024 |  |  |  |  |  |  |  | 208,345 |  | 208,345
|  | Disposals |  |  |  |  |  |  |  | (197,137) |  | (197,137)
|  | At 31 August 2025 |  |  |  |  |  |  |  | 11,208 |  | 11,208
|  | Depreciation |  |  |  |  |  |  |  |  |  |
|  | At 1 September 2024 |  |  |  |  |  |  |  | 147,402 |  | 147,402
|  | Disposals |  |  |  |  |  |  |  | (145,160) |  | (145,160)
|  | At 31 August 2025 |  |  |  |  |  |  |  | 2,242 |  | 2,242
|  | Net book values |  |  |  |  |  |  |  |  |  |
|  | At 31 August 2025 |  |  |  |  |  |  |  | 8,966 |  | 8,966
|  | At 31 August 2024 |  |  |  |  |  |  |  | 60,943 |  | 60,943

4 | Debtors |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  |  |  |  |  | £ |  |  |  | £
|  | Trade debtors |  |  |  | - |  |  |  | 6,580
|  |  |  |  |  |  |  |  |  | - |  |  |  | 6,580

5 | Creditors: |  |  |  |  |  |  |  |
|  | amounts falling due within one year |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  |  |  |  |  | £ |  |  |  | £
|  | Obligations under finance lease and hire purchase contracts |  |  |  | - |  |  |  | 20,640
|  | Taxes and social security |  |  |  | 17,085 |  |  |  | 20,544
|  | Other creditors |  |  |  | 1,898 |  |  |  | 1,898
|  | Accruals and deferred income |  |  |  | 600 |  |  |  | 860
|  |  |  |  |  |  |  |  |  | 19,583 |  |  |  | 43,942

6 | Share Capital |  |  |  |  |  |  |  |
|  | Ordinary

7 | Reserves |  |  |  |  |  |  |  |
|  | Profit and loss account - includes all current and prior period retained profits and losses.

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