Registration number: 09530564

Cumbria Classic Coaches Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Cumbria Classic Coaches Limited

Company Information

Directors

W Hamer AC Morriss

Registered office

Bowber Head Ravenstonedale Kirkby Stephen Cumbria CA17 4NL

Accountants

Stables Thompson & Briscoe Limited Chartered Accountants & Business AdvisersFirst Floor West Wing Bridge Mills Stramongate Kendal Cumbria LA9 4UB

Cumbria Classic Coaches Limited

(Registration number: 09530564)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	77,832	87,951
Current assets	79,715	96,312
Prepayments and accrued income	8,930	11,873
Creditors: Amounts falling due within one year	(17,760)	(24,825)
Net current assets	70,885	83,360
Total assets less current liabilities	148,717	171,311
Creditors: Amounts falling due after more than one year	(14,714)	(13,197)
Provisions for liabilities	-	(8,508)
Accruals and deferred income	(4,193)	(8,784)
	129,810	140,822
Capital and reserves	129,810	140,822

1	General information

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

The address of its registered office is:
Bowber Head
Ravenstonedale
Kirkby Stephen
Cumbria
CA17 4NL

These financial statements were authorised for issue by the Board on 17 September 2026.

Reclassification of comparative amounts

Cumbria Classic Coaches Limited has adopted FRS105 on the 1 January 2025. As no deferred tax is permitted under the standard, the amount of £8,508 was reversed out through profit and loss reserves.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 3).

Cumbria Classic Coaches Limited

(Registration number: 09530564)
Balance Sheet as at 31 December 2025

For the financial year ending 31 December 2025 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.

Approved and authorised by the Board on 17 September 2026 and signed on its behalf by:
 

......................................... AC Morriss Director