Company registration number 09347091 (England and Wales)
DAN WILLAN COACHES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026
PAGES FOR FILING WITH REGISTRAR
DAN WILLAN COACHES LTD
BALANCE SHEET
AS AT
31 JANUARY 2026
31 January 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
132,823
56,913
Current assets
23,052
23,844
Prepayments and accrued income
2,706
7,621
Creditors: amounts falling due within one year
(42,102)
(31,934)
Net current liabilities
(16,344)
(469)
Total assets less current liabilities
116,479
56,444
Creditors: amounts falling due after more than one year
(77,519)
(20,000)
Accruals and deferred income
(1,620)
(1,510)
Net assets
37,340
34,934
Capital and reserves
37,340
34,934
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2026
2025
Number
Number
Employees
5
4
2
Off balance sheet arrangements

The company has not entered into any off balance sheet arrangements during the year.

Dan Willan Coaches Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 12 Raygarth, Kirkby Lonsdale, Carnforth, LA6 2DS.

For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

DAN WILLAN COACHES LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2026
31 January 2026
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 31 March 2026 and are signed on its behalf by:
Mr D T Willan
Director
Company registration number 09347091 (England and Wales)
2026-01-31 2025-02-01 false false CCH Software CCH Accounts Production 2025.300 No description of principal activity Mr D T Willan Mrs A Willan false 09347091 2025-02-01 2026-01-31 09347091 2026-01-31 09347091 2025-01-31 09347091 core:CurrentFinancialInstruments core:WithinOneYear 2026-01-31 09347091 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 09347091 core:Non-currentFinancialInstruments 2026-01-31 09347091 core:Non-currentFinancialInstruments 2025-01-31 09347091 2024-02-01 2025-01-31 09347091 bus:Director1 2025-02-01 2026-01-31 09347091 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 09347091 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 09347091 bus:Micro-entities 2025-02-01 2026-01-31 09347091 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 09347091 bus:Director2 2025-02-01 2026-01-31 09347091 bus:FullAccounts 2025-02-01 2026-01-31 xbrli:pure xbrli:shares iso4217:GBP