FISH SCHOOL OF MOTORING LTD

Company Registration Number:
07293174 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

FISH SCHOOL OF MOTORING LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

FISH SCHOOL OF MOTORING LTD

Company Information

for the Period Ended 30 November 2024




Director: Zsanett Szabo
Registered office: 1
Northolt Close
Farnborough
Hampshire
England
GU14 6GH
Company Registration Number: 07293174 (England and Wales)

FISH SCHOOL OF MOTORING LTD

Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Principal Activities

The company's principal activity during the period was Driving School activities.'

Directors

The directors shown below have held office during the whole of the period from 01 December 2023 to 30 November 2024
Zsanett Szabo

This report was approved by the board of directors on 12 June 2025
And Signed On Behalf Of The Board By:

Name: Zsanett Szabo
Status: Director

FISH SCHOOL OF MOTORING LTD

Balance sheet

As at 30 November 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 0 15,219
Total fixed assets: 0 15,219
Current assets
Cash at bank and in hand: 15,237 2,134
Total current assets: 15,237 2,134
Net current assets (liabilities): 15,237 2,134
Total assets less current liabilities: 15,237 17,353
Creditors: amounts falling due after more than one year: 5 ( 0 ) ( 11,282 )
Total net assets (liabilities): 15,237 6,071

The notes form part of these financial statements

FISH SCHOOL OF MOTORING LTD

Balance sheet continued

As at 30 November 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 15,137 5,971
Shareholders funds: 15,237 6,071

For the year ending 30 November 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.

This report was approved by the board of directors on 12 June 2025
And Signed On Behalf Of The Board By:

Name: Zsanett Szabo
Status: Director

The notes form part of these financial statements

FISH SCHOOL OF MOTORING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover represents amounts receivable for goods and services net of VAT and trade discounts'

FISH SCHOOL OF MOTORING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

FISH SCHOOL OF MOTORING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

FISH SCHOOL OF MOTORING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 December 2023 18,699 18,699
Additions - -
Disposals ( 18,699 ) ( 18,699 )
Revaluations - -
Transfers - -
At 30 November 2024 0 0
Depreciation
At 01 December 2023 3,480 3,480
Charge for year - -
On disposals ( 3,480 ) ( 3,480 )
Other adjustments - -
At 30 November 2024 0 0
Net book value
At 30 November 2024 0 0
At 30 November 2023 15,219 15,219

FISH SCHOOL OF MOTORING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

5.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 0 11,282
Total 0 11,282