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Company Registration No. 11006453 (England and Wales)
PREMIER TRAVEL COACHES LTD Unaudited accounts for the year ended 31 October 2025
PREMIER TRAVEL COACHES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PREMIER TRAVEL COACHES LTD Company Information for the year ended 31 October 2025
Directors
Pervaz Akhter Khan Nasar Ali
Company Number
11006453 (England and Wales)
Registered Office
UNIT 1 MARLOW STREET WALSALL WS2 8AQ ENGLAND
Accountants
Caldwell House Consulting 44 Caldwell Road Birmingham West Midlands B9 5TQ
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PREMIER TRAVEL COACHES LTD Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
363,379 
443,145 
Current assets
Debtors
5
74,020 
76,544 
Cash at bank and in hand
51,319 
50,900 
125,339 
127,444 
Creditors: amounts falling due within one year
6
(89,373)
(88,230)
Net current assets
35,966 
39,214 
Total assets less current liabilities
399,345 
482,359 
Creditors: amounts falling due after more than one year
7
(247,884)
(330,196)
Provisions for liabilities
Deferred tax
(7,911)
(9,647)
Net assets
143,550 
142,516 
Capital and reserves
Called up share capital
8
1 
1 
Profit and loss account
143,549 
142,515 
Shareholders' funds
143,550 
142,516 
For the year ending 31 October 2025 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 July 2026 and were signed on its behalf by
Nasar Ali Director Company Registration No. 11006453
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PREMIER TRAVEL COACHES LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
PREMIER TRAVEL COACHES LTD is a private company, limited by shares, registered in England and Wales, registration number 11006453. The registered office is UNIT 1, MARLOW STREET, WALSALL, WS2 8AQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
At 18% reducing balance basis
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
718,379 
7,310 
725,689 
At 31 October 2025
718,379 
7,310 
725,689 
Depreciation
At 1 November 2024
281,228 
1,316 
282,544 
Charge for the year
78,687 
1,079 
79,766 
At 31 October 2025
359,915 
2,395 
362,310 
Net book value
At 31 October 2025
358,464 
4,915 
363,379 
At 31 October 2024
437,151 
5,994 
443,145 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
7,229 
8,790 
Trade debtors
291 
1,254 
Other debtors
66,500 
66,500 
74,020 
76,544 
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PREMIER TRAVEL COACHES LTD Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
89,373 
88,230 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
200,111 
257,878 
Obligations under finance leases and hire purchase contracts
46,089 
72,318 
Loans from directors
1,684 
- 
247,884 
330,196 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 9 (2024: 9).
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