A Pass 4 U (UK) Ltd 09398069 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is Driving School Digita Accounts Production Advanced 6.30.9574.0 true 09398069 2024-02-01 2025-01-31 09398069 2025-01-31 09398069 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 09398069 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-31 09398069 bus:Micro-entities 2024-02-01 2025-01-31 09398069 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 09398069 bus:FilletedAccounts 2024-02-01 2025-01-31 09398069 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 09398069 bus:RegisteredOffice 2024-02-01 2025-01-31 09398069 bus:Director1 2024-02-01 2025-01-31 09398069 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 09398069 countries:England 2024-02-01 2025-01-31 09398069 2023-02-01 2024-01-31 09398069 2024-01-31 09398069 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 09398069 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 09398069

A Pass 4 U (UK) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

A Pass 4 U (UK) Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 5

Notes to the Unaudited Financial Statements

4

 

A Pass 4 U (UK) Ltd

Company Information

Director

A M Mihill

Registered office

1 Craftsman Square
Temple Farm Ind Estate
Southend on Sea
Essex
SS2 5RH

Accountants

PAK Accountancy Ltd
1 Craftsman Square
Temple Farm Ind Estate
Southend on Sea
Essex
SS2 5RH

 

A Pass 4 U (UK) Ltd

Director's Report for the Year Ended 31 January 2025

The director presents his report and the financial statements for the year ended 31 January 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

A M Mihill

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 6 August 2025
 

.........................................
A M Mihill
Director

 

A Pass 4 U (UK) Ltd

(Registration number: 09398069)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

1,005

1,340

Current assets

81,314

105,236

Creditors: Amounts falling due within one year

(20,337)

(34,403)

Net current assets

60,977

70,833

Total assets less current liabilities

61,982

72,173

Creditors: Amounts falling due after more than one year

(39,082)

(14,628)

Accruals and deferred income

(768)

(744)

 

22,132

56,801

Capital and reserves

22,132

56,801

 

A Pass 4 U (UK) Ltd

(Registration number: 09398069)
Balance Sheet as at 31 January 2025

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1 Craftsman Square
Temple Farm Ind Estate
Southend on Sea
Essex
SS2 5RH

These financial statements were authorised for issue by the director on 6 August 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 6 August 2025
 

 

A Pass 4 U (UK) Ltd

(Registration number: 09398069)
Balance Sheet as at 31 January 2025

.........................................
A M Mihill
Director