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REGISTERED NUMBER: 12546627 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2025

for

Craig Baker Driver Training Ltd

Craig Baker Driver Training Ltd (Registered number: 12546627)






Contents of the Financial Statements
for the Year Ended 30 April 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Craig Baker Driver Training Ltd

Company Information
for the Year Ended 30 April 2025







DIRECTOR: C M Baker





REGISTERED OFFICE: Zone 6, Units 60-63L
Bradley Hall Trading Estate
Standish
Wigan
WN6 0XQ





REGISTERED NUMBER: 12546627 (England and Wales)





ACCOUNTANTS: M J Miller & Co. Ltd
Chartered Certified Accountants
56 Gidlow Lane
Gidlow
Wigan
Lancashire
WN6 7DP

Craig Baker Driver Training Ltd (Registered number: 12546627)

Balance Sheet
30 April 2025

30.4.25 30.4.24
Notes £ £ £
FIXED ASSETS
Tangible assets 4 169,993 117,937

CURRENT ASSETS
Debtors 5 285,509 67,362
Cash at bank 83,642 63,235
369,151 130,597
CREDITORS
Amounts falling due within one year 6 310,822 114,269
NET CURRENT ASSETS 58,329 16,328
TOTAL ASSETS LESS CURRENT
LIABILITIES

228,322

134,265

CREDITORS
Amounts falling due after more than
one year

7

28,647

27,142
NET ASSETS 199,675 107,123

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 199,575 107,023
199,675 107,123

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Craig Baker Driver Training Ltd (Registered number: 12546627)

Balance Sheet - continued
30 April 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 May 2025 and were signed by:





C M Baker - Director


Craig Baker Driver Training Ltd (Registered number: 12546627)

Notes to the Financial Statements
for the Year Ended 30 April 2025

1. STATUTORY INFORMATION

Craig Baker Driver Training Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its
estimated useful life.
Plant and machinery - 25% on reducing balance.
Motor vehicles - 25% on reducing balance.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Craig Baker Driver Training Ltd (Registered number: 12546627)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2025

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 13 (2024 - 10 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£
COST
At 1 May 2024 229,495
Additions 116,395
At 30 April 2025 345,890
DEPRECIATION
At 1 May 2024 111,558
Charge for year 64,339
At 30 April 2025 175,897
NET BOOK VALUE
At 30 April 2025 169,993
At 30 April 2024 117,937

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.25 30.4.24
£ £
Trade debtors 220,667 59,697
Other debtors 64,842 7,665
285,509 67,362

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.25 30.4.24
£ £
Hire purchase contracts 15,101 11,402
Trade creditors 21,599 15,526
Taxation and social security 140,968 71,618
Other creditors 133,154 15,723
310,822 114,269

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.4.25 30.4.24
£ £
Hire purchase contracts 28,647 27,142