2024-03-052025-03-312025-03-31false15541195KEITH TAYLOR DRIVING TUITION 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KEITH TAYLOR DRIVING TUITION LTD

Registered Number
15541195
(England and Wales)

Unaudited Financial Statements for the Period ended
31 March 2025

KEITH TAYLOR DRIVING TUITION LTD
Company Information
for the period from 5 March 2024 to 31 March 2025

Director

Keith Taylor

Registered Address

5 Kingdon Way
Holsworthy
EX22 6FN

Registered Number

15541195 (England and Wales)
KEITH TAYLOR DRIVING TUITION LTD
Balance Sheet as at
31 March 2025

Notes

2025

£

£

Fixed assets
Intangible assets35,400
Tangible assets415,776
21,176
Current assets
Cash at bank and on hand3,215
3,215
Creditors amounts falling due within one year5(9,471)
Net current assets (liabilities)(6,256)
Total assets less current liabilities14,920
Provisions for liabilities7(2,997)
Net assets11,923
Capital and reserves
Called up share capital100
Profit and loss account11,823
Shareholders' funds11,923
The financial statements were approved and authorised for issue by the Director on 13 May 2025, and are signed on its behalf by:
Keith Taylor
Director
Registered Company No. 15541195
KEITH TAYLOR DRIVING TUITION LTD
Notes to the Financial Statements
for the period ended 31 March 2025

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 sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account. Goodwill is considered to have a finite useful life and is amortised on a straight line basis over its expected life, which is 10 years.
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:

Reducing balance (%)
Plant and machinery20
2.Average number of employees

2025
Average number of employees during the year1
3.Intangible assets

Goodwill

Total

££
Cost or valuation
Additions6,0006,000
At 31 March 256,0006,000
Amortisation and impairment
Charge for year600600
At 31 March 25600600
Net book value
At 31 March 255,4005,400
At 04 March 24--
4.Tangible fixed assets

Plant & machinery

Total

££
Cost or valuation
Additions19,72019,720
At 31 March 2519,72019,720
Depreciation and impairment
Charge for year3,9443,944
At 31 March 253,9443,944
Net book value
At 31 March 2515,77615,776
At 04 March 24--
5.Creditors: amounts due within one year

2025

£
Taxation and social security8,181
Other creditors40
Accrued liabilities and deferred income1,250
Total9,471
6.Creditors: amounts due after one year
7.Provisions for liabilities

2025

£
Net deferred tax liability (asset)2,997
Total2,997