J & C Coaches Limited 07022381 false 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is Provider of Passenger Transport Services Digita Accounts Production Advanced 6.30.9574.0 true 07022381 2025-01-01 2025-12-31 07022381 2025-12-31 07022381 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 07022381 core:Non-currentFinancialInstruments core:AfterOneYear 2025-12-31 07022381 bus:Micro-entities 2025-01-01 2025-12-31 07022381 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 07022381 bus:FilletedAccounts 2025-01-01 2025-12-31 07022381 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 07022381 bus:Director2 2025-01-01 2025-12-31 07022381 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 07022381 countries:England 2025-01-01 2025-12-31 07022381 2024-01-01 2024-12-31 07022381 2024-12-31 07022381 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 07022381 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 iso4217:GBP xbrli:pure

Registration number: 07022381

J & C Coaches Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2025

Contents

Balance Sheet | 1 to 2
Notes to the Financial Statements | 1

(Registration number: 07022381)
Balance Sheet as at 31 December 2025

| 2025 £ | 2024 £
Fixed assets | 244,378 | 259,149
Current assets | 121,365 | 82,595
Creditors: Amounts falling due within one year | (33,700) | (26,246)
Net current assets | 87,665 | 56,349
Total assets less current liabilities | 332,043 | 315,498
Creditors: Amounts falling due after more than one year | (178,176) | (146,743)
| 153,867 | 168,755
Capital and reserves | 153,867 | 168,755

1 | General information

The company is a private company limited by share capital, incorporated in England.

These financial statements were authorised for issue by the Board on 12 March 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 13 (2024 - 13).

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 March 2026 and signed on its behalf by:

(Registration number: 07022381)
Balance Sheet as at 31 December 2025

......................................... Mrs Debra Iceton Director |  |