2023-06-012024-05-312024-05-31false12633092ALMA DRIVER HIRE LTD2025-02-2449410falseiso4217:GBPxbrli:pure126330922023-06-01126330922024-05-31126330922023-06-012024-05-31126330922022-06-01126330922023-05-31126330922022-06-012023-05-3112633092bus:SmallEntities2023-06-012024-05-3112633092bus:AuditExempt-NoAccountantsReport2023-06-012024-05-3112633092bus:FullAccounts2023-06-012024-05-3112633092bus:PrivateLimitedCompanyLtd2023-06-012024-05-3112633092core:WithinOneYear2024-05-3112633092core:AfterOneYear2024-05-3112633092core:WithinOneYear2023-05-3112633092core:AfterOneYear2023-05-3112633092core:ShareCapital2024-05-3112633092core:SharePremium2024-05-3112633092core:RevaluationReserve2024-05-3112633092core:OtherReservesSubtotal2024-05-3112633092core:RetainedEarningsAccumulatedLosses2024-05-3112633092core:ShareCapital2023-05-3112633092core:SharePremium2023-05-3112633092core:RevaluationReserve2023-05-3112633092core:OtherReservesSubtotal2023-05-3112633092core:RetainedEarningsAccumulatedLosses2023-05-3112633092core:LandBuildings2024-05-3112633092core:PlantMachinery2024-05-3112633092core:Vehicles2024-05-3112633092core:FurnitureFittings2024-05-3112633092core:OfficeEquipment2024-05-3112633092core:NetGoodwill2024-05-3112633092core:IntangibleAssetsOtherThanGoodwill2024-05-3112633092core:ListedExchangeTraded2024-05-3112633092core:UnlistedNon-exchangeTraded2024-05-3112633092core:LandBuildings2023-05-3112633092core:PlantMachinery2023-05-3112633092core:Vehicles2023-05-3112633092core:FurnitureFittings2023-05-3112633092core:OfficeEquipment2023-05-3112633092core:NetGoodwill2023-05-3112633092core:IntangibleAssetsOtherThanGoodwill2023-05-3112633092core:ListedExchangeTraded2023-05-3112633092core:UnlistedNon-exchangeTraded2023-05-3112633092core:LandBuildings2023-06-012024-05-3112633092core:PlantMachinery2023-06-012024-05-3112633092core:Vehicles2023-06-012024-05-3112633092core:FurnitureFittings2023-06-012024-05-3112633092core:OfficeEquipment2023-06-012024-05-3112633092core:NetGoodwill2023-06-012024-05-3112633092core:IntangibleAssetsOtherThanGoodwill2023-06-012024-05-3112633092core:ListedExchangeTraded2023-06-012024-05-3112633092core:UnlistedNon-exchangeTraded2023-06-012024-05-3112633092core:MoreThanFiveYears2023-06-012024-05-3112633092core:Non-currentFinancialInstruments2024-05-3112633092core:Non-currentFinancialInstruments2023-05-3112633092dpl:CostSales2023-06-012024-05-3112633092dpl:DistributionCosts2023-06-012024-05-3112633092core:LandBuildings2023-06-012024-05-3112633092core:PlantMachinery2023-06-012024-05-3112633092core:Vehicles2023-06-012024-05-3112633092core:FurnitureFittings2023-06-012024-05-3112633092core:OfficeEquipment2023-06-012024-05-3112633092dpl:AdministrativeExpenses2023-06-012024-05-3112633092core:NetGoodwill2023-06-012024-05-3112633092core:IntangibleAssetsOtherThanGoodwill2023-06-012024-05-3112633092dpl:GroupUndertakings2023-06-012024-05-3112633092dpl:ParticipatingInterests2023-06-012024-05-3112633092dpl:GroupUndertakingscore:ListedExchangeTraded2023-06-012024-05-3112633092core:ListedExchangeTraded2023-06-012024-05-3112633092dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-06-012024-05-3112633092core:UnlistedNon-exchangeTraded2023-06-012024-05-3112633092dpl:CostSales2022-06-012023-05-3112633092dpl:DistributionCosts2022-06-012023-05-3112633092core:LandBuildings2022-06-012023-05-3112633092core:PlantMachinery2022-06-012023-05-3112633092core:Vehicles2022-06-012023-05-3112633092core:FurnitureFittings2022-06-012023-05-3112633092core:OfficeEquipment2022-06-012023-05-3112633092dpl:AdministrativeExpenses2022-06-012023-05-3112633092core:NetGoodwill2022-06-012023-05-3112633092core:IntangibleAssetsOtherThanGoodwill2022-06-012023-05-3112633092dpl:GroupUndertakings2022-06-012023-05-3112633092dpl:ParticipatingInterests2022-06-012023-05-3112633092dpl:GroupUndertakingscore:ListedExchangeTraded2022-06-012023-05-3112633092core:ListedExchangeTraded2022-06-012023-05-3112633092dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-06-012023-05-3112633092core:UnlistedNon-exchangeTraded2022-06-012023-05-3112633092core:NetGoodwill2024-05-3112633092core:IntangibleAssetsOtherThanGoodwill2024-05-3112633092core:LandBuildings2024-05-3112633092core:PlantMachinery2024-05-3112633092core:Vehicles2024-05-3112633092core:FurnitureFittings2024-05-3112633092core:OfficeEquipment2024-05-3112633092core:AfterOneYear2024-05-3112633092core:WithinOneYear2024-05-3112633092core:ListedExchangeTraded2024-05-3112633092core:UnlistedNon-exchangeTraded2024-05-3112633092core:ShareCapital2024-05-3112633092core:SharePremium2024-05-3112633092core:RevaluationReserve2024-05-3112633092core:OtherReservesSubtotal2024-05-3112633092core:RetainedEarningsAccumulatedLosses2024-05-3112633092core:NetGoodwill2023-05-3112633092core:IntangibleAssetsOtherThanGoodwill2023-05-3112633092core:LandBuildings2023-05-3112633092core:PlantMachinery2023-05-3112633092core:Vehicles2023-05-3112633092core:FurnitureFittings2023-05-3112633092core:OfficeEquipment2023-05-3112633092core:AfterOneYear2023-05-3112633092core:WithinOneYear2023-05-3112633092core:ListedExchangeTraded2023-05-3112633092core:UnlistedNon-exchangeTraded2023-05-3112633092core:ShareCapital2023-05-3112633092core:SharePremium2023-05-3112633092core:RevaluationReserve2023-05-3112633092core:OtherReservesSubtotal2023-05-3112633092core:RetainedEarningsAccumulatedLosses2023-05-3112633092core:NetGoodwill2022-06-0112633092core:IntangibleAssetsOtherThanGoodwill2022-06-0112633092core:LandBuildings2022-06-0112633092core:PlantMachinery2022-06-0112633092core:Vehicles2022-06-0112633092core:FurnitureFittings2022-06-0112633092core:OfficeEquipment2022-06-0112633092core:AfterOneYear2022-06-0112633092core:WithinOneYear2022-06-0112633092core:ListedExchangeTraded2022-06-0112633092core:UnlistedNon-exchangeTraded2022-06-0112633092core:ShareCapital2022-06-0112633092core:SharePremium2022-06-0112633092core:RevaluationReserve2022-06-0112633092core:OtherReservesSubtotal2022-06-0112633092core:RetainedEarningsAccumulatedLosses2022-06-0112633092core:AfterOneYear2023-06-012024-05-3112633092core:WithinOneYear2023-06-012024-05-3112633092core:Non-currentFinancialInstrumentscore:CostValuation2023-06-012024-05-3112633092core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-06-012024-05-3112633092core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-06-012024-05-3112633092core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-06-012024-05-3112633092core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-06-012024-05-3112633092core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-06-012024-05-3112633092core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-06-012024-05-3112633092core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-06-012024-05-3112633092core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-06-012024-05-3112633092core:Non-currentFinancialInstrumentscore:CostValuation2024-05-3112633092core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-05-3112633092core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-05-3112633092core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-05-3112633092core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-05-3112633092core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-05-3112633092core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-05-3112633092core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-05-3112633092core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-05-3112633092core:Non-currentFinancialInstrumentscore:CostValuation2023-05-3112633092core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-05-3112633092core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-05-3112633092core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-05-3112633092core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-05-3112633092core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-05-3112633092core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-05-3112633092core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-05-3112633092core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-05-3112633092bus:Director12023-06-012024-05-31

ALMA DRIVER HIRE LTD

Registered Number
12633092
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2024

ALMA DRIVER HIRE LTD
Company Information
for the year from 1 June 2023 to 31 May 2024

Director

CREEVEY, Jason Paul

Registered Address

Flat 6, Langley Court
Alma Road
Reigate
RH2 0EN

Registered Number

12633092 (England and Wales)
ALMA DRIVER HIRE LTD
Balance Sheet as at
31 May 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets1,6502,550
1,6502,550
Current assets
Debtors4501,214
Cash at bank and on hand13,98814,262
14,43815,476
Creditors amounts falling due within one year(11,626)(15,112)
Net current assets (liabilities)2,812364
Total assets less current liabilities4,4622,914
Net assets4,4622,914
Capital and reserves
Called up share capital11
Profit and loss account4,4612,913
Shareholders' funds4,4622,914
The financial statements were approved and authorised for issue by the Director on 24 February 2025, and are signed on its behalf by:
CREEVEY, Jason Paul
Director
Registered Company No. 12633092
ALMA DRIVER HIRE LTD
Notes to the Financial Statements
for the year ended 31 May 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Vehicles5
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2.Average number of employees

20242023
Average number of employees during the year11