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REGISTERED NUMBER: 04467770 (England and Wales)















INTENSIVE DRIVING U.K. LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2021






INTENSIVE DRIVING U.K. LIMITED (REGISTERED NUMBER: 04467770)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2021




Page

Company Information 1

Chartered Certified Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 4 to 6


INTENSIVE DRIVING U.K. LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2021







DIRECTOR: K R Hornby





SECRETARY: J C Hornby





REGISTERED OFFICE: 4 Hainton Avenue
Grimsby
N E Lincolnshire
DN32 9BB





REGISTERED NUMBER: 04467770 (England and Wales)





ACCOUNTANTS: Weaver Wroot
28 Dudley Street
Grimsby
N E Lincolnshire
DN31 2AB

CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
INTENSIVE DRIVING U.K. LIMITED

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Intensive Driving U.K. Limited for the year ended 30 September 2021 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of Intensive Driving U.K. Limited in accordance with the terms of our engagement letter dated 23 February 2017. Our work has been undertaken solely to prepare for your approval the financial statements of Intensive Driving U.K. Limited and state those matters that we have agreed to state to the director of Intensive Driving U.K. Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Intensive Driving U.K. Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Intensive Driving U.K. Limited. You consider that Intensive Driving U.K. 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 financial statements of Intensive Driving U.K. 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 financial statements.






Weaver Wroot
28 Dudley Street
Grimsby
N E Lincolnshire
DN31 2AB


17 August 2022

INTENSIVE DRIVING U.K. LIMITED (REGISTERED NUMBER: 04467770)

BALANCE SHEET
30 SEPTEMBER 2021

2021 2020
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 1,000 2,000
Tangible assets 5 98,361 100,622
99,361 102,622

CURRENT ASSETS
Debtors 6 2 1,371

CREDITORS
Amounts falling due within one year 7 73,498 77,513
NET CURRENT LIABILITIES (73,496 ) (76,142 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

25,865

26,480

CREDITORS
Amounts falling due after more than one
year

8

32,603

37,970
NET LIABILITIES (6,738 ) (11,490 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (6,739 ) (11,491 )
SHAREHOLDERS' FUNDS (6,738 ) (11,490 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 August 2022 and were signed by:





K R Hornby - Director


INTENSIVE DRIVING U.K. LIMITED (REGISTERED NUMBER: 04467770)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2021

1. STATUTORY INFORMATION

Intensive Driving U.K. Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover consists of receipts from tuition and franchise fees.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2002, is being amortised evenly over its estimated useful life of twenty years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - not provided
Motor vehicles - 25% on reducing balance
Office equipment - 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2020 - 1 ) .

INTENSIVE DRIVING U.K. LIMITED (REGISTERED NUMBER: 04467770)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2021

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 October 2020
and 30 September 2021 20,000
AMORTISATION
At 1 October 2020 18,000
Amortisation for year 1,000
At 30 September 2021 19,000
NET BOOK VALUE
At 30 September 2021 1,000
At 30 September 2020 2,000

5. TANGIBLE FIXED ASSETS
Freehold Motor Office
property vehicles equipment Totals
£    £    £    £   
COST
At 1 October 2020
and 30 September 2021 91,063 17,680 2,363 111,106
DEPRECIATION
At 1 October 2020 - 9,415 1,069 10,484
Charge for year - 2,067 194 2,261
At 30 September 2021 - 11,482 1,263 12,745
NET BOOK VALUE
At 30 September 2021 91,063 6,198 1,100 98,361
At 30 September 2020 91,063 8,265 1,294 100,622

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Other debtors 2 1,371

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Bank loans and overdrafts 6,678 4,295
Tax 810 789
Directors' current accounts 64,164 72,429
Accrued expenses 1,846 -
73,498 77,513

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2021 2020
£    £   
Bank loans - 1-2 years 4,700 12,700
Bank loans - 2-5 years 13,433 8,100
Bank loans more 5 yr by instal 14,470 17,170
32,603 37,970

INTENSIVE DRIVING U.K. LIMITED (REGISTERED NUMBER: 04467770)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2021

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR - continued
2021 2020
£    £   
Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 14,470 17,170

9. ULTIMATE CONTROLLING PARTY

The director, Mr K Hornby, controls the company as a result of controlling directly 100% of the issued ordinary share capital.