Registered number
06744490
1st4Coaches Ltd
Filleted Accounts
30 November 2025

1st4Coaches Ltd
Registered number: | 06744490
Balance Sheet
as at 30 November 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 4 |  |  | 3,739 |  |  | 1,842
Current assets
Debtors | 5 |  | 378 |  |  | -
Cash at bank and in hand |  |  | 740,424 |  |  | 649,341
|  |  | 740,802 |  |  | 649,341
Creditors: amounts falling due within one year | 6 |  | (55,649) |  |  | (78,709)
Net current assets |  |  |  | 685,153 |  |  | 570,632
Net assets |  |  |  | 688,892 |  |  | 572,474
Capital and reserves
Called up share capital |  |  |  | 2 |  |  | 2
Profit and loss account |  |  |  | 688,890 |  |  | 572,472
Shareholders' funds |  |  |  | 688,892 |  |  | 572,474
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Glenn Ellis
Director
Approved by the board on 31 March 2026

1st4Coaches Ltd
Notes to the Accounts
for the year ended 30 November 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 2 |  | 2
3 | Intangible fixed assets | £
| Goodwill:
| Cost
| At 1 December 2024 | 190,000
| At 30 November 2025 | 190,000
| Amortisation
| At 1 December 2024 | 190,000
| At 30 November 2025 | 190,000
| Net book value
| At 30 November 2025 | -
| Goodwill is being written off in equal annual instalments over its estimated economic life of 12 years.
4 | Tangible fixed assets
|  |  |  |  |  |  |  | Plant and machinery
£
| Cost
| At 1 December 2024 | 9,436
| Additions | 2,832
| At 30 November 2025 | 12,268
| Depreciation
| At 1 December 2024 | 7,594
| Charge for the year | 935
| At 30 November 2025 | 8,529
| Net book value
| At 30 November 2025 | 3,739
| At 30 November 2024 | 1,842
5 | Debtors | 2025 |  | 2024
£ | £
| Other debtors | 378 |  | -
6 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Directors' accounts |  |  |  |  | 822 |  | 22,116
| Accruals |  |  |  |  | 480 |  | 475
| Taxation and social security costs | 54,347 |  | 56,118
|  |  |  |  |  | 55,649 |  | 78,709
7 | Other information
| 1st4Coaches Ltd is a private company limited by shares and incorporated in England. Its registered office is:
| The Coach House
| Pulborough
| West Sussex
| RH20 1BD

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