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TYNE VALLEY COACHES LIMITED

Registered Number
00904027
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2026

TYNE VALLEY COACHES LIMITED
Company Information
for the year from 1 May 2025 to 30 April 2026

Directors | Mr A Weir
| Mr G Weir

Registered Address | Garage
| Acomb
| Hexham
| NE46 4QT

Registered Number | 00904027 (England and Wales)

TYNE VALLEY COACHES LIMITED
Statement of Financial Position
30 April 2026

|  | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed Assets |  | 147,807 |  | 127,070
Current Assets |  | 55,124 |  | 74,148
Prepayments and accrued income |  | 22,360 |  | 23,049
Creditors amounts falling due within one year |  | (275,973) |  | (280,008)
Net current assets (liabilities) |  | (198,489) |  | (182,811)
Total assets less current liabilities |  | (50,682) |  | (55,741)
Creditors amounts falling due after one year |  | (40,415) |  | (7,118)
Accruals and deferred income |  | (3,640) |  | (3,151)
Net assets (liabilities) |  | (94,737) |  | (66,010)
Capital and reserves |  | (94,737) |  | (66,010)

- The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 11 (previous period: 13).

The financial statements were approved and authorised for issue by the Board of Directors on 5 August 2026, and are signed on its behalf by:
Mr A Weir Director Registered Company No. 00904027