Yeovil Driver Training Ltd

Registered number: 14016538

	2025	2024
	£	£
Fixed assets	109,184	116,296

Current assets	120,505	155,493
Creditors: Amounts Falling Due Within One Year	(36,489 )	(80,233 )

NET CURRENT ASSETS	84,016	75,260

TOTAL ASSETS LESS CURRENT LIABILITIES	193,200	191,556

Creditors: Amounts Falling Due After More Than One Year	(18,563 )	(18,309 )
Accruals and deferred income	(1,700 )	(1,500 )

NET ASSETS	172,937	171,747

CAPITAL AND RESERVES	172,937	171,747

Notes

1. General Information

Yeovil Driver Training Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14016538 . The registered office is Suite 106 Viney Court, Viney Street, Taunton, Somerset, TA1 3FB.

2. Average Number of Employees

Average number of employees, including directors, during the year was 5 (2024: 5)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Stephen Elliott	-	6,180	-	-	6,180

The above loan is unsecured, interest free and repayable on demand. When overdrawn, interest has been charged at the official HMRC rate.

For the 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.

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Stephen Elliott

Director

6 October 2025