Company Registration No. 8698020 (England and Wales)
Penchant Driving Services Ltd
Unaudited accounts
for the year ended 30 September 2024
Penchant Driving Services Ltd
Unaudited accounts
Contents
Penchant Driving Services Ltd
Company Information
for the year ended 30 September 2024
Company Number
8698020 (England and Wales)
Registered Office
THE OLD SURGERY 9
CUSHMAN CRESCENT
IMMINGHAM
NORTH LINCOLNSHIRE
DN40 1LA
Accountants
George Nicholls
1st Floor
43 Grimsby Road
Cleethorpes
NE Lincs
DN35 7AQ
Penchant Driving Services Ltd
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
14,921
12,167
Creditors: amounts falling due within one year
(1,700)
(2,379)
Net current assets
13,853
10,420
Called up share capital
2
2
Profit and loss account
13,851
10,418
Shareholders' funds
13,853
10,420
For the year ending 30 September 2024 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 March 2025 and were signed on its behalf by
A Cooper
Director
Company Registration No. 8698020
Penchant Driving Services Ltd
Notes to the Accounts
for the year ended 30 September 2024
Penchant Driving Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 8698020. The registered office is THE OLD SURGERY 9, CUSHMAN CRESCENT, IMMINGHAM, NORTH LINCOLNSHIRE, DN40 1LA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
805
1,484
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).