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FORMULA LEARNER DRIVING SCHOOL LTD
Registered Number:09538679
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
2
Registered Number :
09538679
As at 31 March 2025
FORMULA LEARNER DRIVING SCHOOL LTD
Statement of Financial Position
£
£
31/3/2024
31/3/2025
Notes
Current assets
Trade and other receivables
6,913
4,042
2
628
Cash and cash equivalents
14,776
18,818
7,541
Trade and other payables: amounts falling due within
one year
(7,441)
(3,556)
3
100
15,262
Net current assets
Total assets less current liabilities
15,262
100
15,262
Net assets
100
Capital and reserves
Called up share capital
100
100
Retained earnings
15,162
-
15,262
100
Shareholders' funds
For the year ended 31 March 2025 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Andrzej STOSIK Director
These financial statements were approved and authorised for issue by the Board on 01 May 2025 and were signed by:
The notes form part of these financial statements
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3
For the year ended 31 March 2025
FORMULA LEARNER DRIVING SCHOOL LTD
Notes to the Financial Statements
Statutory Information
FORMULA LEARNER DRIVING SCHOOL LTD is a private limited company, limited by shares,
domiciled in England and Wales, registration number 09538679.
Registered address:
21 Shrublands Close
Chigwell
IG7 5EA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic
of Ireland' and the Companies Act 2006. The financial statements have been prepared under the historical
costs convention as modified by the revaluation of certain assets.
2. Trade and other receivables
31/3/2024
31/3/2025
£
£
Trade debtors
3,942
350
Other debtors
100
6,563
6,913
4,042
3. Trade and other payables: amounts falling due within one year
31/3/2024
31/3/2025
£
£
Taxation and social security
3,556
-
Other creditors
-
7,441
3,556
7,441
4. Average number of persons employed
During the year the average number of employees was 2 (2024 : 2)
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