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Registered number: 8661802

365 DRIVING SERVICES LTD

ACCOUNTS
FOR THE YEAR ENDED 31/08/2024

Prepared By:
Primus Accounting Ltd
Accountancy services
896
Woodborough Road
Nottingham
NG3 5QR

365 DRIVING SERVICES LTD

ACCOUNTS
FOR THE YEAR ENDED 31/08/2024
DIRECTORS
MARCIN SZALER
REGISTERED OFFICE
29 WELLINGLEY ROAD
BALBY
DONCASTER
DN4 8TD
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 8661802
ACCOUNTANTS
Primus Accounting Ltd
Accountancy services
896
Woodborough Road
Nottingham
NG3 5QR

365 DRIVING SERVICES LTD

ACCOUNTS
FOR THEYEARENDED31/08/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

365 DRIVING SERVICES LTD

BALANCE SHEET AT 31/08/2024
20242023
Notes££
FIXED ASSETS
Tangible assets385354
CURRENT ASSETS
Debtors43,3001,625
Cash at bank and in hand3,8485,397
7,1487,022
CREDITORS: Amounts falling due within one year52,4631,009
NET CURRENT ASSETS4,6856,013
TOTAL ASSETS LESS CURRENT LIABILITIES5,5386,067
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account5,4385,967
SHAREHOLDERS' FUNDS5,5386,067
For the year ending 31/08/2024 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 28/05/2025 and signed on their behalf by
.............................
MARCIN SZALER
Director

365 DRIVING SERVICES LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/08/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentstraight line 25%
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/09/2023216216
Additions853853
At 31/08/20241,0691,069
Depreciation
At 01/09/2023162162
For the year5454
At 31/08/2024216216
Net Book Amounts
At 31/08/2024853853
At 31/08/20235454

365 DRIVING SERVICES LTD

4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors-1,625
Directors current account3,300-
3,3001,625
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax1,063784
Trade creditors-225
Other creditors1,400-
2,4631,009
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100