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Company Registration No. 09313978 (England and Wales)
BORYS DRIVING LIMITED Unaudited accounts for the year ended 30 November 2024
BORYS DRIVING LIMITED Unaudited accounts Contents
Page
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BORYS DRIVING LIMITED Company Information for the year ended 30 November 2024
Director
STEPNIAK, Jacek
Company Number
09313978 (England and Wales)
Registered Office
23-27 KING STREET LUTON LU1 2DW
Accountants
KPFA LIMITED 23-27 KING ST LUTON BEDFORDSHIRE LU1 2DW
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BORYS DRIVING LIMITED Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
461 
922 
Current assets
Debtors
35,500 
34,102 
Cash at bank and in hand
11,143 
7,654 
46,643 
41,756 
Net current assets
46,643 
41,756 
Net assets
47,104 
42,678 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
47,103 
42,677 
Shareholders' funds
47,104 
42,678 
For the year ending 30 November 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 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 26 September 2025 and were signed on its behalf by
STEPNIAK, Jacek Director Company Registration No. 09313978
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BORYS DRIVING LIMITED Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
BORYS DRIVING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09313978. The registered office is 23-27 KING STREET, LUTON, LU1 2DW.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20 AT COST
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2023
8,791 
At 30 November 2024
8,791 
Depreciation
At 1 December 2023
7,869 
Charge for the year
461 
At 30 November 2024
8,330 
Net book value
At 30 November 2024
461 
At 30 November 2023
922 
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BORYS DRIVING LIMITED Notes to the Accounts for the year ended 30 November 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
12,550 
Other debtors
35,500 
21,552 
35,500 
34,102 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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