A1 MINIBUS & COACH LTD

Company Registration Number:
10448937 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

A1 MINIBUS & COACH LTD

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Notes

A1 MINIBUS & COACH LTD

Balance sheet

As at 31 October 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 603,525 540,626
Total fixed assets: 603,525 540,626
Current assets
Debtors:   28,980 72,537
Cash at bank and in hand: 240,738 113,597
Total current assets: 269,718 186,134
Creditors: amounts falling due within one year:   (172,127) (148,419)
Net current assets (liabilities): 97,591 37,715
Total assets less current liabilities: 701,116 578,341
Creditors: amounts falling due after more than one year:   (59,078) (66,044)
Total net assets (liabilities): 642,038 512,297
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 642,037 512,296
Shareholders funds: 642,038 512,297

The notes form part of these financial statements

A1 MINIBUS & COACH LTD

Balance sheet statements

For the year ending 31 October 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

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

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 July 2026
and signed on behalf of the board by:

Name: Mr Mohammed Javid
Status: Director

The notes form part of these financial statements

A1 MINIBUS & COACH LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

A1 MINIBUS & COACH LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

2. Employees

2025 2024
Average number of employees during the period 8 8

A1 MINIBUS & COACH LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Tangible Assets

Total
Cost £
At 01 November 2024 624,290
Additions 121,247
At 31 October 2025 745,537
Depreciation
At 01 November 2024 83,664
Charge for year 58,348
At 31 October 2025 142,012
Net book value
At 31 October 2025 603,525
At 31 October 2024 540,626