Company Registration No. 00516474 (England and Wales)
Boardman's Coaches Limited
Unaudited accounts
for the year ended 31 January 2026
Boardman's Coaches Limited
Unaudited accounts
Contents
Boardman's Coaches Limited
Company Information
for the year ended 31 January 2026
Directors
Mr Philip Davies
Mrs Eileen Davies
Mr Anthony Davies
Company Number
00516474 (England and Wales)
Registered Office
44 CROXTETH DRIVE
RAINFORD
ST HELENS
MERSEYSIDE
WA11 8LA
Accountants
J F Balshaw & Co
22 Shoreswood
Sharples
Bolton
Lancashire
BL1 7DD
Boardman's Coaches Limited
Statement of financial position
as at 31 January 2026
Tangible assets
112,214
118,208
Cash at bank and in hand
72,171
27,116
Creditors: amounts falling due within one year
(85,916)
(55,040)
Net current assets
141,654
143,481
Net assets
253,868
261,689
Called up share capital
3,000
3,000
Profit and loss account
250,868
258,689
Shareholders' funds
253,868
261,689
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. 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 31 August 2026 and were signed on its behalf by
Mr Philip Davies
Director
Company Registration No. 00516474
Boardman's Coaches Limited
Notes to the Accounts
for the year ended 31 January 2026
Boardman's Coaches Limited is a private company, limited by shares, registered in England and Wales, registration number 00516474. The registered office is 44 CROXTETH DRIVE, RAINFORD, ST HELENS, MERSEYSIDE, WA11 8LA.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Land & buildings
3% reducing balance
Plant & machinery
15% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
15% reducing balance
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Boardman's Coaches Limited
Notes to the Accounts
for the year ended 31 January 2026
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 February 2025
176,137
23,370
19,196
2,840
221,543
At 31 January 2026
176,137
23,370
19,196
2,840
221,543
At 1 February 2025
69,329
22,801
8,400
2,805
103,335
Charge for the year
3,204
85
2,700
5
5,994
At 31 January 2026
72,533
22,886
11,100
2,810
109,329
At 31 January 2026
103,604
484
8,096
30
112,214
At 31 January 2025
106,808
569
10,796
35
118,208
Amounts falling due within one year
Amounts due from group undertakings etc.
86,146
92,695
Deferred tax asset
6,773
5,827
Accrued income and prepayments
42
42
6
Creditors: amounts falling due within one year
2026
2025
Amounts owed to group undertakings and other participating interests
79,539
51,102
Taxes and social security
576
1,283
Loans from directors
700
700
7
Transactions with related parties
An amount of £700 (2025 £700) is owed to the directors
8
Average number of employees
During the year the average number of employees was 3 (2025: 3).