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Company Registration No. 10633234 (England and Wales)
KTL COACHES LIMITED Unaudited accounts for the year ended 28 February 2026
KTL COACHES LIMITED Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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KTL COACHES LIMITED Company Information for the year ended 28 February 2026
Director
Mr. Humayuan Javed
Company Number
10633234 (England and Wales)
Registered Office
05 Westwick Place Watford WD25 0FD England
Accountants
G&S ACCOUNTANTS LIMITED First Floor, Victoria House Victoria Street High Wycombe, Bucks England, United Kingdom HP11 2LU
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KTL COACHES LIMITED Accountants' report
Accountants' report to the director of KTL COACHES LIMITED on the preparation of the unaudited statutory accounts for the year ended 28 February 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of KTL COACHES LIMITED for the year ended 28 February 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 KTL COACHES LIMITED, 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 KTL COACHES LIMITED 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 KTL COACHES LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that KTL COACHES LIMITED 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 KTL COACHES LIMITED. You consider that KTL COACHES LIMITED 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 KTL COACHES LIMITED. 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 18 September 2026
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KTL COACHES LIMITED Statement of financial position as at 28 February 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
624,959 
359,699 
Current assets
Debtors
5
25,000 
25,000 
Cash at bank and in hand
59,649 
37,069 
84,649 
62,069 
Creditors: amounts falling due within one year
6
(13,738)
(6,111)
Net current assets
70,911 
55,958 
Total assets less current liabilities
695,870 
415,657 
Creditors: amounts falling due after more than one year
7
(488,343)
(204,066)
Net assets
207,527 
211,591 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
207,427 
211,491 
Shareholders' funds
207,527 
211,591 
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 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 18 September 2026 and were signed on its behalf by
Mr. Humayuan Javed Director Company Registration No. 10633234
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KTL COACHES LIMITED Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
KTL COACHES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10633234. The registered office is 05 Westwick Place, Watford, WD25 0FD, 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:
Motor vehicles
20%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 March 2025
529,349 
Additions
451,500 
Disposals
(30,000)
At 28 February 2026
950,849 
Depreciation
At 1 March 2025
169,650 
Charge for the year
156,240 
At 28 February 2026
325,890 
Net book value
At 28 February 2026
624,959 
At 28 February 2025
359,699 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due after more than one year
Other debtors
25,000 
25,000 
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KTL COACHES LIMITED Notes to the Accounts for the year ended 28 February 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
13,218 
5,591 
Other creditors
520 
520 
13,738 
6,111 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Other creditors
488,343 
204,066 
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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