Company Registration No. 16391265 (England and Wales)
Horizon Coaches Limited
Unaudited accounts
for the period from 16 April 2025 to 30 April 2026
Horizon Coaches Limited
Unaudited accounts
Contents
Horizon Coaches Limited
Company Information
for the period from 16 April 2025 to 30 April 2026
Company Number
16391265 (England and Wales)
Registered Office
11 St. Pauls Square
Birmingham
B3 1RB
England
Horizon Coaches Limited
Statement of financial position
as at 30 April 2026
Cash at bank and in hand
36,417
Creditors: amounts falling due within one year
(4,993)
Total assets less current liabilities
170,018
Creditors: amounts falling due after more than one year
(143,329)
Called up share capital
102
Profit and loss account
26,587
Shareholders' funds
26,689
For the period ending 30 April 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 17 September 2026 and were signed on its behalf by
Khurum Butt
Director
Company Registration No. 16391265
Horizon Coaches Limited
Notes to the Accounts
for the period from 16 April 2025 to 30 April 2026
Horizon Coaches Limited is a private company, limited by shares, registered in England and Wales, registration number 16391265. The registered office is 11 St. Pauls Square, Birmingham, B3 1RB, England.
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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 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:
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Tangible fixed assets
Motor vehicles
Charge for the period
10,125
Amounts falling due within one year
Horizon Coaches Limited
Notes to the Accounts
for the period from 16 April 2025 to 30 April 2026
6
Creditors: amounts falling due within one year
2026
7
Creditors: amounts falling due after more than one year
2026
Obligations under finance leases and hire purchase contracts
108,431
Loans from directors
34,898
8
Average number of employees
During the period the average number of employees was 0.