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Company Registration No. 10488509 (England and Wales)
Hannah Coaches UK Ltd Accounts for the year ended 30 November 2025
Hannah Coaches UK Ltd Accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hannah Coaches UK Ltd Company Information for the year ended 30 November 2025
Director
Mohammed Latif
Company Number
10488509 (England and Wales)
Registered Office
7 MAURICE STREET NELSON BB9 7HT ENGLAND
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Hannah Coaches UK Ltd Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
9,062 
11,328 
Current assets
Debtors
5
21,491 
14,159 
Cash at bank and in hand
27,493 
22,771 
48,984 
36,930 
Creditors: amounts falling due within one year
6
(56,367)
(46,548)
Net current liabilities
(7,383)
(9,618)
Total assets less current liabilities
1,679 
1,710 
Creditors: amounts falling due after more than one year
7
- 
(1,000)
Net assets
1,679 
710 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,678 
709 
Shareholders' funds
1,679 
710 
For the year ending 30 November 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 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 26 August 2026 and were signed on its behalf by
Mohammed Latif Director Company Registration No. 10488509
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Hannah Coaches UK Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Hannah Coaches UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 10488509. The registered office is 7 MAURICE STREET, NELSON, BB9 7HT, 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
20%
Computer equipment
20%
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2024
35,420 
440 
35,860 
At 30 November 2025
35,420 
440 
35,860 
Depreciation
At 1 December 2024
24,190 
342 
24,532 
Charge for the year
2,246 
20 
2,266 
At 30 November 2025
26,436 
362 
26,798 
Net book value
At 30 November 2025
8,984 
78 
9,062 
At 30 November 2024
11,230 
98 
11,328 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
19,947 
13,474 
Amounts falling due after more than one year
Other debtors
1,544 
685 
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Hannah Coaches UK Ltd Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
4,349 
5,584 
Trade creditors
1,170 
1,170 
Taxes and social security
2,817 
2,500 
Proposed dividends
7,000 
- 
Other creditors
9,473 
5,736 
Loans from directors
31,558 
31,558 
56,367 
46,548 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
1,000 
8
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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