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Company Registration No. 07484791 (England and Wales)
CLIFF'S COACHES LTD Unaudited accounts for the year ended 31 January 2026
CLIFF'S COACHES LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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CLIFF'S COACHES LTD Company Information for the year ended 31 January 2026
Director
Mr. Anwar Rashid
Company Number
07484791 (England and Wales)
Registered Office
Unit 06 Cryers Hill Road Cryers Hill High Wycombe Bucks HP15 6LJ England
Accountants
G&S ACCOUNTANTS LIMITED First Floor, Victoria House Victoria Street High Wycombe, Bucks England, United Kingdom HP11 2LU
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CLIFF'S COACHES LTD Accountants' report
Accountants' report to the director of CLIFF'S COACHES LTD on the preparation of the unaudited statutory accounts 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 CLIFF'S COACHES LTD for the year ended 31 January 2026 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of CLIFF'S COACHES LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of CLIFF'S COACHES LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CLIFF'S COACHES LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that CLIFF'S COACHES 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 profit of CLIFF'S COACHES LTD. You consider that CLIFF'S COACHES 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 CLIFF'S COACHES 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.
G&S ACCOUNTANTS LIMITED First Floor, Victoria House Victoria Street High Wycombe, Bucks England, United Kingdom HP11 2LU 28 October 2026
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CLIFF'S COACHES LTD Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
158,446 
152,057 
Current assets
Cash at bank and in hand
198,660 
173,150 
Creditors: amounts falling due within one year
5
(11,490)
(3,624)
Net current assets
187,170 
169,526 
Total assets less current liabilities
345,616 
321,583 
Creditors: amounts falling due after more than one year
6
(34,695)
(63,096)
Net assets
310,921 
258,487 
Capital and reserves
Called up share capital
1,200 
1,200 
Profit and loss account
309,721 
257,287 
Shareholders' funds
310,921 
258,487 
For the 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. 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 28 October 2026 and were signed on its behalf by
Mr. Anwar Rashid Director Company Registration No. 07484791
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CLIFF'S COACHES LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
CLIFF'S COACHES LTD is a private company, limited by shares, registered in England and Wales, registration number 07484791. The registered office is Unit 06 Cryers Hill Road, Cryers Hill, High Wycombe, Bucks, HP15 6LJ, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2025
998,700 
12,000 
6,502 
1,017,202 
Additions
46,000 
- 
- 
46,000 
At 31 January 2026
1,044,700 
12,000 
6,502 
1,063,202 
Depreciation
At 1 February 2025
856,709 
2,400 
6,036 
865,145 
Charge for the year
37,598 
1,920 
93 
39,611 
At 31 January 2026
894,307 
4,320 
6,129 
904,756 
Net book value
At 31 January 2026
150,393 
7,680 
373 
158,446 
At 31 January 2025
141,991 
9,600 
466 
152,057 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
11,490 
3,624 
6
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Loans from directors
34,695 
63,096 
- 6 -
CLIFF'S COACHES LTD Notes to the Accounts for the year ended 31 January 2026
7
Average number of employees
During the year the average number of employees was 4 (2025: 4).
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