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Registration number: 03543673

Mounts Bay Coaches Limited
Unaudited Filleted Financial Statements
for the Year Ended 28 February 2026

Mounts Bay Coaches Limited

Contents

Company Information | 1
Directors' Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

Mounts Bay Coaches Limited

Company Information

Directors | Miss Tania Lovain Jenkins Mr Joseph Valdemard Kaute

Registered office | 5-6 Badgers Cross Gulval PENZANCE Cornwall United Kingdom TR20 8XE

Mounts Bay Coaches Limited

Directors' Report for the Year Ended 28 February 2026

The directors present their report and the financial statements for the year ended 28 February 2026.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Miss Tania Lovain Jenkins

Mr Joseph Valdemard Kaute

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 26 June 2026 and signed on its behalf by:

Miss Tania Lovain Jenkins
Director

Mounts Bay Coaches Limited

(Registration number: 03543673)
Balance Sheet as at 28 February 2026

| 2026 £ | 2025 £
Fixed assets | 76,604 | 92,979
Current assets | 116,475 | 70,488
Prepayments and accrued income | - | 8,122
Creditors: Amounts falling due within one year | (41,773) | (34,536)
Net current assets | 74,702 | 44,074
Total assets less current liabilities | 151,306 | 137,053
Creditors: Amounts falling due after more than one year | - | (3,318)
Accruals and deferred income | (2,100) | (2,100)
| 149,206 | 131,635
Capital and reserves | 149,206 | 131,635

1 | General information

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

The principal place of business is:
5-6 Badgers Cross
Gulval
PENZANCE
Cornwall
TR20 8XE
United Kingdom

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2025 - 6).

Mounts Bay Coaches Limited

(Registration number: 03543673)
Balance Sheet as at 28 February 2026

3 | Related party transactions

Transactions with directors

2026 | At 1 March 2025 £ | Advances to director £ | Repayments by director £ | At 28 February 2026 £
Miss Tania Lovain Jenkins
Director's loan | 9,473 | 65,550 | (22,700) | 52,323

2025 | At 1 March 2024 £ | Advances to director £ | Repayments by director £ | At 28 February 2025 £
Director's loan | 12,782 | 21,391 | (24,700) | 9,473

For the financial year ending 28 February 2026 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 provisions applicable to companies subject to the micro entities regime and 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 26 June 2026 and signed on its behalf by:

Miss Tania Lovain Jenkins
Director

Mr Joseph Valdemard Kaute
Director