Atkinson Coach Hire Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 06775106

Atkinson Coach Hire Limited

Filleted Unaudited Financial Statements

31 January 2026

Atkinson Coach Hire Limited

Statement of Financial Position

31 January 2026

	2026	2025
	£	£
Fixed assets	29,045	36,306
	--------	--------

Current assets	16,645	12,507

Creditors: amounts falling due within one year	22,320	21,223
	--------	--------
Net current liabilities	( 5,675)	( 8,716)
	--------	--------
Total assets less current liabilities	23,370	27,590

Creditors: amounts falling due after more than one year	15,764	21,884

Provisions for liabilities	5,062	3,943

Accruals and deferred income	460	450
	--------	--------
	2,084	1,313
	--------	--------

Capital and reserves	2,084	1,313
	-------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2025: 1 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2026
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr B Atkinson	( 13,362)	( 888)	( 14,250)
	--------	----	--------

	2025
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr B Atkinson	( 13,949)	587	( 13,362)
	--------	----	--------

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 31 May 2026 , and are signed on behalf of the board by:

Mr B Atkinson
Director

Company registration number: 06775106

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Sawmill Lane, Brampton, Carlisle, Cumbria, CA8 1DA.