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Registration number: 07133019

Coach Rental and Short-Term Hire Ltd

Unaudited Filleted Financial Statements

for the year ended 31 January 2026
 

 

Coach Rental and Short-Term Hire Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Coach Rental and Short-Term Hire Ltd

Company Information

Directors

Mr Colin Harold Aspinall

Mr Michael John Forshaw

Mr Mark Aspinall

Mr Duncan Edward Aspinall

Registered office

The Fallowfields
Sandy Way
Holmeswood
Rufford
Lancs
L40 1UB

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Coach Rental and Short-Term Hire Ltd
for the year ended 31 January 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Coach Rental and Short-Term Hire Ltd for the year ended 31 January 2026 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Coach Rental and Short-Term Hire Ltd, as a body, in accordance with the terms of our engagement letter dated year. Our work has been undertaken solely to prepare for your approval the accounts of Coach Rental and Short-Term Hire Ltd and state those matters that we have agreed to state to the Board of Directors of Coach Rental and Short-Term Hire Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Coach Rental and Short-Term Hire Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Coach Rental and Short-Term Hire Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Coach Rental and Short-Term Hire Ltd. You consider that Coach Rental and Short-Term Hire Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Coach Rental and Short-Term Hire Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Hill Eckersley & Co
1 Pavilion Square
Cricketers Way
Westhoughton
Bolton
BL5 3AJ

27 October 2026

 

Coach Rental and Short-Term Hire Ltd

(Registration number: 07133019)
Balance Sheet as at 31 January 2026

2026
£

2025
£

Current assets

8,667

273,046

Prepayments and accrued income

-

19,250

Creditors: Amounts falling due within one year

(6,224)

(226,440)

Total assets less current liabilities

2,443

65,856

Accruals and deferred income

(840)

(62,890)

 

1,603

2,966

Capital and reserves

1,603

2,966

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Fallowfields
Sandy Way
Holmeswood
Rufford
Lancs
L40 1UB

These financial statements were authorised for issue by the Board on 27 October 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2025 - 4).

For the financial year ending 31 January 2026 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 27 October 2026 and signed on its behalf by:
 

 

Coach Rental and Short-Term Hire Ltd

(Registration number: 07133019)
Balance Sheet as at 31 January 2026

.........................................
Mr Colin Harold Aspinall
Director