2023-11-01 13725918 2024-10-31 13725918 2023-11-01 2024-10-31 13725918 2023-10-31 13725918 2022-11-01 2023-10-31 13725918 uk-core:WithinOneYear 2023-10-31 13725918 uk-core:WithinOneYear 2024-10-31 13725918 uk-core:ShareCapital 2024-10-31 13725918 uk-core:ShareCapital 2023-10-31 13725918 uk-core:RetainedEarningsAccumulatedLosses 2024-10-31 13725918 uk-core:RetainedEarningsAccumulatedLosses 2023-10-31 13725918 uk-bus:Director1 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure 13725918 uk-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 13725918 uk-bus:FRS102 2023-11-01 2024-10-31 13725918 uk-bus:FilletedAccounts 2023-11-01 2024-10-31 13725918 uk-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31
BAS DRIVING SERVICES LIMITED
Registered Number:13725918
For the year ended 31 October 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 October 2024
BAS DRIVING SERVICES LIMITED
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
13725918
As at 31 October 2024
BAS DRIVING SERVICES LIMITED
Statement of Financial Position
£
£
31/10/2023
31/10/2024
Notes
Fixed assets
Property, plant and equipment
404
492
2
404
492
Current assets
Trade and other receivables
5,702
7,937
3
25
Cash and cash equivalents
-
7,937
5,727
Trade and other payables: amounts falling due within
one year
(1,069)
(1,716)
4
4,658
6,221
Net current assets
Total assets less current liabilities
6,625
5,150
(404)
(492)
Provisions for liabilities
6,221
Net assets
4,658
Capital and reserves
Called up share capital
100
100
Retained earnings
6,121
4,558
6,221
4,658
Shareholders' funds
For the year ended 31 October 2024 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 October 2024 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.
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4
Registered Number :
13725918
For the year ended 31 October 2024
BAS DRIVING SERVICES LIMITED
Statement of Financial Position Continued
Bartosz Stanislaw SIBILAK Director
These financial statements were approved and authorised for issue by the Board on 17 June 2025 and were signed by:
The notes form part of these financial statements
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5
For the year ended 31 October 2024
BAS DRIVING SERVICES LIMITED
Notes to the Financial Statements
Statutory Information
BAS DRIVING SERVICES LIMITED is a private limited company, limited by shares, domiciled in
England and Wales, registration number 13725918.
Registered address:
448 Gainsborough Road
Corby
NN18 0QQ
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. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
At 01 November 2023
492
At 31 October 2024
492
Provision for depreciation and impairment
Charge for year
88
At 31 October 2024
88
At 31 October 2024
Net book value
404
At 31 October 2023
492
3. Trade and other receivables
31/10/2023
31/10/2024
£
£
Other debtors
7,937
5,702
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6
For the year ended 31 October 2024
BAS DRIVING SERVICES LIMITED
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
31/10/2023
31/10/2024
£
£
Taxation and social security
1,716
1,069
5. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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