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Registered number: 10867049

The Modern Chauffeur Limited

ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

Prepared By:

DBR Accounts Ltd

Association of Chartered Certified Accountants

1 Station Court

Station Approach

Wickford

Essex

SS11 7AT

The Modern Chauffeur Limited

ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

DIRECTORS

Shaun Jeffrey

SECRETARY

Shaun Jeffrey

REGISTERED OFFICE

The Nursery Flat

The Manor House

Barton Hartshorn

Buckingham

MK18 4JU

COMPANY DETAILS

registered in EW - England and Wales, registered number 10867049

ACCOUNTANTS

DBR Accounts Ltd

Association of Chartered Certified Accountants

1 Station Court

Station Approach

Wickford

Essex

SS11 7AT

The Modern Chauffeur Limited

ACCOUNTS
FOR THEYEARENDED31/12/2024
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

The Modern Chauffeur Limited

BALANCE SHEET AT 31/12/2024
						2024				2023
		Notes				£				£
FIXED ASSETS
Tangible assets		3				29,861				38,415
CURRENT ASSETS
Debtors		4		1,953				2,956
Cash at bank and in hand				218				1,979
				2,171				4,935
CREDITORS: Amounts falling due within one year		5		45,084				48,537
NET CURRENT LIABILITIES						(42,913)				(43,602)
TOTAL ASSETS LESS CURRENT LIABILITIES						(13,052)				(5,187)
CREDITORS: Amounts falling due after more than one year		6				21,316				29,147
NET LIABILITIES						(34,368)				(34,334)
CAPITAL AND RESERVES
Called up share capital		7				1				1
Profit and loss account						(34,369)				(34,335)
SHAREHOLDERS' FUNDS						(34,368)				(34,334)
For the year ending 31/12/2024 the company was entitled to exemption 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 23/09/2025 and signed on their behalf by
.............................
Shaun Jeffrey
Director

The Modern Chauffeur Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Going Concern

These financial statements have been prepared on the going concern basis. The director intends to support the company financially in the forseeable future and for not less than at least the next 12 months.

1c. Depreciation
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		reducing balance25%
Motor Cars		reducing balance25%

1d. Foreign Currency

Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.

1e. Financial Instruments

A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument.

Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are initially measured at amortised cost.

Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately.

The Modern Chauffeur Limited

2. EMPLOYEES
				2024		2023
				No.		No.
Average number of employees				1		1

3. TANGIBLE FIXED ASSETS
		Equipment		Motor Cars		Total
		£		£		£
Cost
At 01/01/2024		1,682		87,003		88,685
Additions		1,050		-		1,050
At 31/12/2024		2,732		87,003		89,735
Depreciation
At 01/01/2024		798		49,472		50,270
For the year		221		9,383		9,604
At 31/12/2024		1,019		58,855		59,874
Net Book Amounts
At 31/12/2024		1,713		28,148		29,861
At 31/12/2023		884		37,531		38,415

4. DEBTORS				2024		2023
				£		£
Amounts falling due within one year
Trade debtors				1,953		2,956
				1,953		2,956

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2024		2023
				£		£
UK corporation tax				2,232		581
Directors current account				36,037		42,548
Hire purchase				5,537		3,704
Accruals				1,278		1,704
				45,084		48,537

The Modern Chauffeur Limited

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2024		2023
				£		£
Hire purchase >1yr				21,316		29,147
				21,316		29,147

7. SHARE CAPITAL				2024		2023
				£		£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each				1		1
				1		1

8. CONTROLLING PARTY

Mr S Jeffery is the ultimate controlling party by virtue of sole directorship and ownership of the company's issued share capital.