ASTON MANOR COACHES LIMITED

Company Registration Number:
11485314 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2026

Period of accounts

Start date: 01 April 2025

End date: 31 March 2026

ASTON MANOR COACHES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

ASTON MANOR COACHES LIMITED

Balance sheet

As at 31 March 2026


Notes
2026
2025


£
£
Fixed assets
Intangible assets: 3 235,000 235,000
Tangible assets: 4 2,576,064 2,576,064
Total fixed assets: 2,811,064 2,811,064
Current assets
Debtors:   27,270 82,223
Cash at bank and in hand: 194,676 236,034
Investments:   190,010
Total current assets: 411,956 318,257
Creditors: amounts falling due within one year:   (1,250) (63,863)
Net current assets (liabilities): 410,706 254,394
Total assets less current liabilities: 3,221,770 3,065,458
Creditors: amounts falling due after more than one year:   (2,536,306) (2,390,499)
Total net assets (liabilities): 685,464 674,959
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 685,364 674,859
Shareholders funds: 685,464 674,959

The notes form part of these financial statements

ASTON MANOR COACHES LIMITED

Balance sheet statements

For the year ending 31 March 2026 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 September 2026
and signed on behalf of the board by:

Name: NASIR ALI
Status: Director

The notes form part of these financial statements

ASTON MANOR COACHES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ASTON MANOR COACHES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

2026 2025
Average number of employees during the period 18 15

ASTON MANOR COACHES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Intangible Assets

Total
Cost £
At 01 April 2025 235,000
At 31 March 2026 235,000
Net book value
At 31 March 2026 235,000
At 31 March 2025 235,000

ASTON MANOR COACHES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

4. Tangible Assets

Total
Cost £
At 01 April 2025 2,576,064
At 31 March 2026 2,576,064
Net book value
At 31 March 2026 2,576,064
At 31 March 2025 2,576,064