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REGISTERED NUMBER: 08361309 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2025

FOR

DRIVER SUPPLY LTD

DRIVER SUPPLY LTD (REGISTERED NUMBER: 08361309)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


DRIVER SUPPLY LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2025







DIRECTOR: A Hennigan





REGISTERED OFFICE: Unit 10b
Aire Valley Business Centre
Lawkholme Lane
Keighley
West Yorkshire
BD21 3BB





REGISTERED NUMBER: 08361309 (England and Wales)





ACCOUNTANTS: Brosnans
Chartered Accountants
Birkby House
Bailiff Bridge
Brighouse
West Yorkshire
HD6 4JJ

DRIVER SUPPLY LTD (REGISTERED NUMBER: 08361309)

BALANCE SHEET
31 JANUARY 2025

2025 2024
Notes £    £   
FIXED ASSETS
Tangible assets 4 5,723 6,424

CURRENT ASSETS
Debtors 5 53,168 115,987
Cash at bank 232,119 203,551
285,287 319,538
CREDITORS
Amounts falling due within one year 6 (34,601 ) (44,168 )
NET CURRENT ASSETS 250,686 275,370
TOTAL ASSETS LESS CURRENT
LIABILITIES

256,409

281,794

PROVISIONS FOR LIABILITIES (1,431 ) (1,606 )
NET ASSETS 254,978 280,188

CAPITAL AND RESERVES
Called up share capital 7 1 1
Capital redemption reserve 1 1
Retained earnings 254,976 280,186
SHAREHOLDERS' FUNDS 254,978 280,188

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 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.

DRIVER SUPPLY LTD (REGISTERED NUMBER: 08361309)

BALANCE SHEET - continued
31 JANUARY 2025


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 February 2025 and were signed by:





A Hennigan - Director


DRIVER SUPPLY LTD (REGISTERED NUMBER: 08361309)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025

1. STATUTORY INFORMATION

Driver Supply Ltd 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance and 15% on reducing balance

Tangible fixed assets are stated at cost (or deemed cost) or valuation less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended.

PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 5 ) .

DRIVER SUPPLY LTD (REGISTERED NUMBER: 08361309)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2024 21,518
Additions 1,083
At 31 January 2025 22,601
DEPRECIATION
At 1 February 2024 15,094
Charge for year 1,784
At 31 January 2025 16,878
NET BOOK VALUE
At 31 January 2025 5,723
At 31 January 2024 6,424

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 52,368 115,187
Other debtors 800 800
53,168 115,987

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 6,734 16,768
Taxation and social security 5,301 16,081
Other creditors 22,566 11,319
34,601 44,168

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
2 Ordinary 1 1 1

DRIVER SUPPLY LTD (REGISTERED NUMBER: 08361309)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2025

8. ULTIMATE CONTROLLING PARTY

The company is controlled by Mr A Hennigan.