CONTINENTAL COACHWORKS (LONDON) LIMITED

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 03289768

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		4,039,455		3,915,276
Investment Properties	5		4,200,000		4,200,000

			8,239,455		8,115,276
CURRENT ASSETS
Stocks	6	32,566		21,324
Debtors	7	1,258,590		1,235,678
Cash at bank and in hand		499,817		212,180

		1,790,973		1,469,182
Creditors: Amounts Falling Due Within One Year	8	(1,524,564 )		(1,372,948 )

NET CURRENT ASSETS (LIABILITIES)			266,409		96,234

TOTAL ASSETS LESS CURRENT LIABILITIES			8,505,864		8,211,510

Creditors: Amounts Falling Due After More Than One Year	9		(4,132,854 )		(4,377,294 )

PROVISIONS FOR LIABILITIES
Deferred Taxation			(336,869 )		(337,151 )

NET ASSETS			4,036,141		3,497,065

CAPITAL AND RESERVES
Called up share capital	10		99		99
Profit and Loss Account			4,036,042		3,496,966

SHAREHOLDERS' FUNDS			4,036,141		3,497,065

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CONTINENTAL COACHWORKS (LONDON) LIMITED

Balance Sheet (continued)

As At 31 March 2026

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Hemalkumar Amin

Director

26/05/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

CONTINENTAL COACHWORKS (LONDON) LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 03289768 . The registered office is 112/114 North End Road, West Kensington, London, W14 9PP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	NIL
Plant & Machinery	20% on reducing balance
Motor Vehicles	25% on reducing balance
Fixtures & Fittings	20% on reducing balance
Computer Equipment	20% on reducing balance

2.4. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

2.5. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

2.6. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

...CONTINUED

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CONTINENTAL COACHWORKS (LONDON) LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

2.6. Taxation - continued

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.

Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 14 (2025: 14)

4. Tangible Assets

	Land & Property
	Freehold	Plant & Machinery	Motor Vehicles	Fixtures & Fittings
	£	£	£	£
Cost
As at 1 April 2025	3,904,371	74,844	24,471	65,622
Additions	125,815	-	-	-

As at 31 March 2026	4,030,186	74,844	24,471	65,622

Depreciation
As at 1 April 2025	-	67,573	24,471	65,039
Provided during the period	-	1,091	-	87

As at 31 March 2026	-	68,664	24,471	65,126

Net Book Value
As at 31 March 2026	4,030,186	6,180	-	496

As at 1 April 2025	3,904,371	7,271	-	583


	Computer Equipment	Total
	£	£
Cost
As at 1 April 2025	12,079	4,081,387
Additions	-	125,815

As at 31 March 2026	12,079	4,207,202

Depreciation
As at 1 April 2025	9,028	166,111
Provided during the period	458	1,636

As at 31 March 2026	9,486	167,747

Net Book Value
As at 31 March 2026	2,593	4,039,455

As at 1 April 2025	3,051	3,915,276

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CONTINENTAL COACHWORKS (LONDON) LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

5. Investment Property

	2026
	£
Fair Value
As at 1 April 2025 and 31 March 2026	4,200,000

6. Stocks

	2026	2025
	£	£
Stock	32,566	21,324

7. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	86,893	81,645
Amounts owed by participating interests	1,149,200	1,126,700
Other debtors	22,497	27,333

	1,258,590	1,235,678

8. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	462,175	336,082
Other loans	540,000	550,000
Other creditors	230,125	272,390
Taxation and social security	292,264	214,476

	1,524,564	1,372,948

9. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Bank loans	3,155,872	3,400,312
Amounts owed to participating interests	976,982	976,982

	4,132,854	4,377,294

10. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	99	99

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