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Registered number: 16007143
Davids Luxury Coaches Ltd
Unaudited Financial Statements
For the Period 9 October 2024 to 31 October 2025
NexTax Advisors and Consultants Ltd
Davids Luxury Coaches Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Davids Luxury Coaches Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 16007143

| 31 October 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 162,292
|  |  | 162,292
CURRENT ASSETS
Debtors | 5 | 944 |
Cash at bank and in hand |  | 17,543 |
|  | 18,487 |
Creditors: Amounts Falling Due Within One Year | 6 | (121,036 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (102,549 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 59,743
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (125,005 )
NET LIABILITIES |  |  | (65,262 )
CAPITAL AND RESERVES
Called up share capital | 9 |  | 100
Profit and Loss Account |  |  | (65,362 )
SHAREHOLDERS' FUNDS |  |  | (65,262)

Page 1
Page 2
Davids Luxury Coaches Ltd
Balance Sheet (continued)
As At 31 October 2025
For the period ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr David Oliveria Teixeira Director
06/07/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Davids Luxury Coaches Ltd
Notes to the Financial Statements
For the Period 9 October 2024 to 31 October 2025
Notes to the Financial Statements
1. General Information
Davids Luxury Coaches Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16007143 . The registered office is Office 9 Access Offices, 21 Effie Road, London, SW6 1EN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles | 25% Reducing Balance Basis

2.3. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Tangible Assets

| Motor Vehicles
--- | ---
| £
Cost
As at 9 October 2024 | -
Additions | 190,000
As at 31 October 2025 | 190,000
Depreciation
As at 9 October 2024 | -
Provided during the period | 27,708
As at 31 October 2025 | 27,708
Net Book Value
As at 31 October 2025 | 162,292
As at 9 October 2024 | -

Page 3
Page 4
Davids Luxury Coaches Ltd
Notes to the Financial Statements (continued)
For the Period 9 October 2024 to 31 October 2025
5. Debtors

| 31 October 2025
--- | ---
| £
Due within one year
Other debtors | 944

6. Creditors: Amounts Falling Due Within One Year

| 31 October 2025
--- | ---
| £
Net obligations under finance lease and hire purchase contracts | 53,284
Trade creditors | 1
Amounts owed to group undertakings | 36,597
Other creditors | 26,153
Taxation and social security | 5,001
| 121,036

7. Creditors: Amounts Falling Due After More Than One Year

| 31 October 2025
--- | ---
| £
Net obligations under finance lease and hire purchase contracts | 125,005

8. Obligations Under Finance Leases and Hire Purchase

| 31 October 2025
--- | ---
| £
The future minimum finance lease payments are as follows:
Not later than one year | 53,284
Later than one year and not later than five years | 125,005
| 178,289
| 178,289

9. Share Capital

| 31 October 2025
--- | ---
| £
Allotted, Called up and fully paid | 100

Page 4