Xpert Driver Training Ltd Filleted Accounts Cover
Xpert Driver Training Ltd
Company No. 10661953
Unaudited Accounts
31 March 2025
Xpert Driver Training Ltd Balance Sheet Registrar
at
31 March 2025
Company No.
10661953
2025
2024
£
£
Fixed assets
672949
Current assets
9,23617,921
Prepayments and accrued income
389145
Creditors: Amounts falling due within one year
(8,699)
(13,323)
Net current assets
9264,743
Total assets less current liabilities
1,5985,692
Creditors: Amounts falling due after more than one year
(400)
(2,800)
Accruals and deferred income
(1,139)
(2,839)
5953
Capital and reserves
59
53
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
3
3
3
Advances and credits to directors
2025
£
At 1 April 2024
9,763
Advanced in the period
23,282
Amounts repaid in the period
(31,309)
At 31 March 2025
1,736
4
General information
Xpert Driver Training Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10661953
Its registered office is:
2 Forest Farm Business Park
Fulford
York
YO19 4RH
For the year ended 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 27 August 2025 and signed on its behalf by:
M.P. Knowles - Director
Xpert Driver Training Ltd1066195331 March 202501 April 2024false27 August 2025BTCSoftware AP Solution 2025 12.1.0312.1.03The principal activity of the company during the year under review was driving tuition. 106619532024-04-012025-03-31106619532025-03-31106619532024-03-3110661953core:WithinOneYear2025-03-3110661953core:WithinOneYear2024-03-3110661953core:AfterOneYear2025-03-3110661953core:AfterOneYear2024-03-31106619532023-04-012024-03-31106619532024-04-0110661953countries:UnitedKingdom2024-04-012025-03-3110661953bus:RegisteredOffice2024-04-012025-03-3110661953bus:Micro-entities2024-04-012025-03-3110661953bus:FullAccounts2024-04-012025-03-3110661953bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3110661953bus:Director12024-04-012025-03-3110661953bus:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:pure