A & I Coaches Ltd. SC236144 false 2024-10-01 2025-09-30 2025-09-30 The principal activity of the company is Taxi Operations & Repair of Motor Vehicles Digita Accounts Production Advanced 6.30.9574.0 true SC236144 2024-10-01 2025-09-30 SC236144 2025-09-30 SC236144 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 SC236144 core:Non-currentFinancialInstruments core:AfterOneYear 2025-09-30 SC236144 bus:Micro-entities 2024-10-01 2025-09-30 SC236144 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 SC236144 bus:FullAccounts 2024-10-01 2025-09-30 SC236144 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 SC236144 bus:RegisteredOffice 2024-10-01 2025-09-30 SC236144 bus:CompanySecretary1 2024-10-01 2025-09-30 SC236144 bus:Director3 2024-10-01 2025-09-30 SC236144 bus:Director4 2024-10-01 2025-09-30 SC236144 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 SC236144 countries:AllCountries 2024-10-01 2025-09-30 SC236144 2023-10-01 2024-09-30 SC236144 2024-09-30 SC236144 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 SC236144 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 iso4217:GBP xbrli:pure

Registration number: SC236144

A & I Coaches Ltd.
Annual Report and Unaudited Financial Statements
for the Year Ended 30 September 2025

A & I Coaches Ltd.

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 2

A & I Coaches Ltd.

Company Information

Directors | G R Budge S T Yossa

Company secretary | A Malcolm

Registered office | Unit 19 & 20 Spurryhillock Industrial Estate Broomhill Road Stonehaven Aberdeenshire AB39 2NH

Accountants | Lime Blue Accountancy Ltd 4 Rubislaw Terrace Aberdeen AB10 1XE

A & I Coaches Ltd.

(Registration number: SC236144)
Balance Sheet as at 30 September 2025

| 2025 £ | 2024 £
Fixed assets | 989,113 | 390,668
Current assets | 717,859 | 602,886
Prepayments and accrued income | 13,370 | 13,384
Creditors: Amounts falling due within one year | (242,337) | (190,124)
Net current assets | 488,892 | 426,146
Total assets less current liabilities | 1,478,005 | 816,814
Creditors: Amounts falling due after more than one year | (1,021,464) | (116,704)
Accruals and deferred income | (4,750) | (3,975)
| 451,791 | 696,135
Capital and reserves | 451,791 | 696,135

1 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 60 (2024 - 60).

For the financial year ending 30 September 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.

Approved and authorised by the Board on 22 April 2026 and signed on its behalf by:

......................................... G R Budge Director
......................................... S T Yossa Director