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Registered number: 04079431

Translift Bendi Driver Training Limited

ACCOUNTS
FOR THE YEAR ENDED 31/10/2024

Prepared By:
Matrix
The Old School House
Arrow, Alcester
Warwickshire
B49 5PJ

Translift Bendi Driver Training Limited

ACCOUNTS
FOR THE YEAR ENDED 31/10/2024
DIRECTORS
Jonathan Handley
SECRETARY
Susan Handley
REGISTERED OFFICE
Unit 55
Padgets Lane
Redditch
Worcestershire
B98 0RD
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 04079431
ACCOUNTANTS
Matrix
The Old School House
Arrow, Alcester
Warwickshire
B49 5PJ

Translift Bendi Driver Training Limited

ACCOUNTS
FOR THEYEARENDED31/10/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Translift Bendi Driver Training Limited

BALANCE SHEET AT 31/10/2024
20242023
Notes££
FIXED ASSETS
Tangible assets328,86538,176
CURRENT ASSETS
Debtors4122,915120,165
Cash at bank and in hand83,30592,179
206,220212,344
CREDITORS: Amounts falling due within one year574,06278,117
NET CURRENT ASSETS132,158134,227
TOTAL ASSETS LESS CURRENT LIABILITIES161,023172,403
PROVISIONS FOR LIABILITIES AND CHARGES65,6007,254
NET ASSETS155,423165,149
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account155,323165,049
SHAREHOLDERS' FUNDS155,423165,149
For the year ending 31/10/2024 the company was entitled to exemption 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 directors acknowledge their 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 11/12/2024 and signed on their behalf by
.............................
Jonathan Handley
Director

Translift Bendi Driver Training Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/10/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Commercial Vehiclesreducing balance 25%
Fixtures and Fittingsreducing balance 25%
Equipmentreducing balance 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20242023
No.No.
Average number of employees87

Translift Bendi Driver Training Limited

3. TANGIBLE FIXED ASSETS
Plant andCommercialFixtures
MachineryVehiclesand FittingsEquipmentTotal
£££££
Cost
At 01/11/202345,01445,7466,3759,895107,030
Additions--5161,8992,415
Disposals-(200)(2,390)(583)(3,173)
At 31/10/202445,01445,5464,50111,211106,272
Depreciation
At 01/11/202330,88528,2464,7005,02368,854
Disposals--(1,046)(146)(1,192)
For the year3,5324,3752541,5849,745
At 31/10/202434,41732,6213,9086,46177,407
Net Book Amounts
At 31/10/202410,59712,9255934,75028,865
At 31/10/202314,12917,5001,6754,87238,176
4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors112,342109,781
Salaries and wages control26-
Prepayments10,4708,933
Directors current account-54
122,838118,768
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax10,28112,516
VAT60,86462,854
PAYE control141141
Directors current account14-
Credit card708552
Other creditors522522
Accruals1,5321,532
74,06278,117

Translift Bendi Driver Training Limited

6. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation5,6007,254
5,6007,254
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100