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Company Registration No. 08138415 (England and Wales)
PLATINUM COACH HIRE LIMITED Unaudited accounts for the year ended 31 July 2026
PLATINUM COACH HIRE LIMITED Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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PLATINUM COACH HIRE LIMITED Company Information for the year ended 31 July 2026
Director
Mr. Mohammad Jahanzaib Ahmed
Company Number
08138415 (England and Wales)
Registered Office
Unit 02 Binders Industrial Estate Cryers Hill Road High Wycombe Bucks HP15 6LJ England
Accountants
G&S ACCOUNTANTS LIMITED First Floor, Victoria House Victoria Street High Wycombe, Bucks England, United Kingdom HP11 2LU
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PLATINUM COACH HIRE LIMITED Accountants' report
Accountants' report to the director of PLATINUM COACH HIRE LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 July 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of PLATINUM COACH HIRE LIMITED for the year ended 31 July 2026 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of PLATINUM COACH HIRE LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of PLATINUM COACH HIRE LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PLATINUM COACH HIRE LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that PLATINUM COACH HIRE LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of PLATINUM COACH HIRE LIMITED. You consider that PLATINUM COACH HIRE LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of PLATINUM COACH HIRE LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
G&S ACCOUNTANTS LIMITED First Floor, Victoria House Victoria Street High Wycombe, Bucks England, United Kingdom HP11 2LU 10 August 2026
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PLATINUM COACH HIRE LIMITED Statement of financial position as at 31 July 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
631,088
758,585
Current assets
Debtors
5
5,000
-
Creditors: amounts falling due within one year
6
(84,163)
(38,050)
Net current liabilities
(79,163)
(38,050)
Total assets less current liabilities
551,925
720,535
Creditors: amounts falling due after more than one year
7
(200,670)
(369,759)
Net assets
351,255
350,776
Capital and reserves
Called up share capital
100
100
Profit and loss account
351,155
350,676
Shareholders' funds
351,255
350,776
For the year ending 31 July 2026 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 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 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 and authorised for issue on 10 August 2026 and were signed on its behalf by
Mr. Mohammad Jahanzaib Ahmed Director Company Registration No. 08138415
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PLATINUM COACH HIRE LIMITED Notes to the Accounts for the year ended 31 July 2026
1
Statutory information
PLATINUM COACH HIRE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08138415. The registered office is Unit 02 Binders Industrial Estate, Cryers Hill Road, High Wycombe, Bucks, HP15 6LJ, 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
These financial statements for the year ended 31 July 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 August 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 August 2025
4,079
2,228,035
3,046
2,235,160
Additions
-
30,276
-
30,276
At 31 July 2026
4,079
2,258,311
3,046
2,265,436
Depreciation
At 1 August 2025
3,451
1,470,288
2,836
1,476,575
Charge for the year
126
157,605
42
157,773
At 31 July 2026
3,577
1,627,893
2,878
1,634,348
Net book value
At 31 July 2026
502
630,418
168
631,088
At 31 July 2025
628
757,747
210
758,585
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
5,000
-
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PLATINUM COACH HIRE LIMITED Notes to the Accounts for the year ended 31 July 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
36,828
5,869
Taxes and social security
47,335
32,181
84,163
38,050
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
16,660
22,823
Other creditors
183,210
346,136
Loans from directors
800
800
200,670
369,759
8
Average number of employees
During the year the average number of employees was 11 (2025: 10).
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