Company Registration No. 08932365 (England and Wales)
AZIZ COACH SERVICE LIMITED
Unaudited accounts
for the year ended 31 March 2026
AZIZ COACH SERVICE LIMITED
Unaudited accounts
Contents
AZIZ COACH SERVICE LIMITED
Company Information
for the year ended 31 March 2026
Company Number
08932365 (England and Wales)
Registered Office
9 -13
Woodfield Road
Balsall Heath Birmingham
B12 8TD
Accountants
Akber & Co
451 Moseley Road
Birmingham
B12 9BX
AZIZ COACH SERVICE LIMITED
Statement of financial position
as at 31 March 2026
Tangible assets
2,453,359
1,728,277
Cash at bank and in hand
78,992
52,879
Creditors: amounts falling due within one year
(429,540)
(265,805)
Net current (liabilities)/assets
(193,301)
1,715
Total assets less current liabilities
2,260,058
1,729,992
Creditors: amounts falling due after more than one year
(1,037,754)
(696,336)
Net assets
1,222,304
1,033,656
Called up share capital
100
100
Profit and loss account
1,222,204
1,033,556
Shareholders' funds
1,222,304
1,033,656
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 19 October 2026 and were signed on its behalf by
Nazir Hussain
Director
Company Registration No. 08932365
AZIZ COACH SERVICE LIMITED
Notes to the Accounts
for the year ended 31 March 2026
AZIZ COACH SERVICE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08932365. The registered office is 9 -13, Woodfield Road, Balsall Heath Birmingham, B12 8TD.
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
2% Reducing Balance
Motor vehicles
10% Reducing Balance
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Land & buildings
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
73,942
2,471,155
15,470
2,560,567
Additions
212,441
982,238
-
1,194,679
Disposals
-
(482,405)
-
(482,405)
At 31 March 2026
286,383
2,970,988
15,470
3,272,841
At 1 April 2025
14,738
802,778
14,774
832,290
Charge for the year
4,966
242,906
174
248,046
On disposals
-
(260,854)
-
(260,854)
At 31 March 2026
19,704
784,830
14,948
819,482
At 31 March 2026
266,679
2,186,158
522
2,453,359
At 31 March 2025
59,204
1,668,377
696
1,728,277
AZIZ COACH SERVICE LIMITED
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Accrued income and prepayments
2,948
-
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
21,005
19,544
Obligations under finance leases and hire purchase contracts
356,607
243,322
Loans from directors
1,924
2,939
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
1,037,754
696,336
8
Average number of employees
During the year the average number of employees was 17 (2025: 15).