Kevin O'Brien Driver Training Ltd 07196700 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is that of an instructor for drivers of cars and motorcycles Digita Accounts Production Advanced 6.30.9574.0 true 07196700 2024-04-01 2025-03-31 07196700 2025-03-31 07196700 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 07196700 bus:Micro-entities 2024-04-01 2025-03-31 07196700 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 07196700 bus:FilletedAccounts 2024-04-01 2025-03-31 07196700 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 07196700 bus:RegisteredOffice 2024-04-01 2025-03-31 07196700 bus:Director1 2024-04-01 2025-03-31 07196700 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07196700 countries:EnglandWales 2024-04-01 2025-03-31 07196700 2023-04-01 2024-03-31 07196700 2024-03-31 07196700 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 07196700

Kevin O'Brien Driver Training Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

Kevin O'Brien Driver Training Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Kevin O'Brien Driver Training Ltd

Company Information

Director | Mr K O'Brien

Registered office | Craigys Cottage High Green Great Moulton Norwcih Norfolk NR15 2HU

Accountants | Jeremy Clark Accountants Ltd T/A AIMS The Moat House Sallow Lane Wacton Norwich Norfolk NR15 2UL

Kevin O'Brien Driver Training Ltd

(Registration number: 07196700)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 24,862 | 30,263
Current assets | 5,705 | 5,159
Prepayments and accrued income | 492 | 462
Creditors: Amounts falling due within one year | (1,172) | (4,574)
Net current assets | 5,025 | 1,047
| 29,887 | 31,310
Capital and reserves | 29,887 | 31,310

1 | General information

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

The address of its registered office is:
Craigys Cottage
High Green
Great Moulton
Norwcih
Norfolk
NR15 2HU

These financial statements were authorised for issue by the director on 3 October 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Kevin O'Brien Driver Training Ltd

(Registration number: 07196700)
Balance Sheet as at 31 March 2025

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 March 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 3 October 2025

......................................... Mr K O'Brien Director