Company Registration No. 05021863 (England and Wales)
Safeway Coaches Limited
Unaudited accounts
for the year ended 28 February 2026
Safeway Coaches Limited
Unaudited accounts
Contents
Safeway Coaches Limited
Company Information
for the year ended 28 February 2026
Directors
Munaver Tai
Liyaqat Tai
Company Number
05021863 (England and Wales)
Registered Office
82-84 TALBOT STREET
BATLEY
WEST YORKSHIRE
WF17 5AJ
Accountants
Nams Accountants Ltd
Wesley Place
Wellington Road
Dewsbury
WF13 1HD
Safeway Coaches Limited
Statement of financial position
as at 28 February 2026
Intangible assets
14,250
19,000
Tangible assets
108,408
139,482
Cash at bank and in hand
85,770
112,749
Creditors: amounts falling due within one year
(99,460)
(111,389)
Net current assets
17,138
10,729
Net assets
139,796
169,211
Called up share capital
3
3
Profit and loss account
139,793
169,208
Shareholders' funds
139,796
169,211
For the year ending 28 February 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 13 November 2026 and were signed on its behalf by
Munaver Tai
Director
Company Registration No. 05021863
Safeway Coaches Limited
Notes to the Accounts
for the year ended 28 February 2026
Safeway Coaches Limited is a private company, limited by shares, registered in England and Wales, registration number 05021863. The registered office is 82-84 TALBOT STREET, BATLEY, WEST YORKSHIRE, WF17 5AJ.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 28 February 2026
95,000
At 28 February 2026
80,750
At 28 February 2026
14,250
At 28 February 2025
19,000
Safeway Coaches Limited
Notes to the Accounts
for the year ended 28 February 2026
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 March 2025
78,796
880,699
959,495
Disposals
-
(82,907)
(82,907)
At 28 February 2026
78,796
824,542
903,338
At 1 March 2025
73,911
746,102
820,013
Charge for the year
977
34,833
35,810
On disposals
-
(60,893)
(60,893)
At 28 February 2026
74,888
720,042
794,930
At 28 February 2026
3,908
104,500
108,408
At 28 February 2025
4,885
134,597
139,482
Amounts falling due within one year
Other debtors
30,828
9,369
7
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
18,399
30,357
Other creditors
29,498
34,469
Loans from directors
51,563
46,563
8
Average number of employees
During the year the average number of employees was 13 (2025: 12).