Company Registration No. 15006879 (England and Wales)
Driving Bookings Limited
Unaudited accounts
for the year ended 31 July 2025
Driving Bookings Limited
Unaudited accounts
Contents
Driving Bookings Limited
Company Information
for the year ended 31 July 2025
Company Number
15006879 (England and Wales)
Registered Office
31 Palgrave Avenue
Southall
UB1 2LY
United Kingdom
Driving Bookings Limited
Statement of financial position
as at 31 July 2025
Tangible assets
1,222
1,726
Cash at bank and in hand
694
26,830
Creditors: amounts falling due within one year
(11,508)
(15,831)
Net current (liabilities)/assets
(10,814)
10,999
Net (liabilities)/assets
(9,592)
12,725
Called up share capital
1
1
Profit and loss account
(9,593)
12,724
Shareholders' funds
(9,592)
12,725
For the year ending 31 July 2025 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 September 2025 and were signed on its behalf by
Zamaan Khan
Director
Company Registration No. 15006879
Driving Bookings Limited
Notes to the Accounts
for the year ended 31 July 2025
Driving Bookings Limited is a private company, limited by shares, registered in England and Wales, registration number 15006879. The registered office is 31 Palgrave Avenue, Southall, UB1 2LY, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2025
2024
Loans from directors
11,508
12,736
Driving Bookings Limited
Notes to the Accounts
for the year ended 31 July 2025
6
Transactions with related parties
At the balance sheet date, the company owed the director £11,509 (2024: £12,736). The amount is interest-free and repayable on demand, subject to the company’s ability to make the repayment based on its financial position at the year-end.
7
Average number of employees
During the year the average number of employees was 1 (2024: 2).