Registration number: 08996218

A1 Buses Ltd

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

A1 Buses Ltd

Company Information

Directors

Mr Alan John Moody Mr Matthew Callum Moody

Company secretary

Mr Matthew Moody

Registered office

Beaumont Accountancy Services Enterprise House 202-206 Linthorpe Road Middlesbrough Cleveland England TS1 3QW

Accountants

Beaumont Accountancy Services Beaumont Accountancy Services First Floor Enterprise House 202-206 Linthorpe Road Middlesbrough Cleveland TS1 3QW

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
A1 Buses Ltd
for the Year Ended 31 March 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of A1 Buses Ltd for the year ended 31 March 2026 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that A1 Buses Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of A1 Buses Ltd. You consider that A1 Buses Ltd 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 A1 Buses Ltd. 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.

......................................

Beaumont Accountancy Services
Beaumont Accountancy Services First Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW

10 September 2026

A1 Buses Ltd

(Registration number: 08996218)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	89,980	114,958
Current assets	13,178	14,903
Creditors: Amounts falling due within one year	(85,527)	(82,695)
Net current liabilities	(72,349)	(67,792)
Total assets less current liabilities	17,631	47,166
Creditors: Amounts falling due after more than one year	(8,018)	(24,039)
	9,613	23,127
Capital and reserves	9,613	23,127

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Beaumont Accountancy Services
Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW
England

These financial statements were authorised for issue by the Board on 10 September 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 11 (2025 - 11).

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

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

A1 Buses Ltd

(Registration number: 08996218)
Balance Sheet as at 31 March 2026

Approved and authorised by the Board on 10 September 2026 and signed on its behalf by:
 

......................................... Mr Matthew Callum Moody Director