REGISTERED NUMBER: 06980579 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2025

FOR

NORTH MANCHESTER DRIVER TRAINING LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

K Lynn

Miss M J Lynn

REGISTERED OFFICE:

Mill Hill Industrial Estate

Mill Street

Bolton

Lancashire

BL1 1UG

REGISTERED NUMBER:

06980579 (England and Wales)

ACCOUNTANTS:

P B Syddall & Co

Chartered Accountants

Grafton House

81 Chorley Old Road

Bolton

Lancashire

BL1 3AJ

BANKERS:

The Royal Bank of Scotland

73 Market Street

Atherton

Manchester

M46 0TB

FIXED ASSETS

Tangible assets

5

41,116

49,743

CURRENT ASSETS

Debtors

6

(1,997

)

5,061

Cash at bank

50,226

90,077

48,229

95,138

CREDITORS

Amounts falling due within one year

7

79,968

104,118

NET CURRENT LIABILITIES

(31,739

)

(8,980

)

TOTAL ASSETS LESS CURRENT LIABILITIES

9,377

40,763

PROVISIONS FOR LIABILITIES

7,421

7,421

NET ASSETS

1,956

33,342

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

1,856

33,242

SHAREHOLDERS' FUNDS

1,956

33,342

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 October 2025 and were signed on its behalf by:

K Lynn - Director

Miss M J Lynn - Director

1.	STATUTORY INFORMATION

North Manchester Driver Training Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

20% on reducing balance

Motor vehicles

-

20% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

5.	TANGIBLE FIXED ASSETS

Fixtures

and

Motor

fittings

vehicles

Totals

£

£

£

COST

At 1 February 2024

8,691

75,444

84,135

Additions

-

1,650

1,650

At 31 January 2025

8,691

77,094

85,785

DEPRECIATION

At 1 February 2024

7,037

27,355

34,392

Charge for year

330

9,947

10,277

At 31 January 2025

7,367

37,302

44,669

NET BOOK VALUE

At 31 January 2025

1,324

39,792

41,116

At 31 January 2024

1,654

48,089

49,743

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.25

31.1.24

£

£

Trade debtors

(2,395

)

4,459

Social security and other

taxes

-

602

VAT

398

-

(1,997

)

5,061

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.25

31.1.24

£

£

Other loans

16,667

26,725

Trade creditors

23,620

23,611

Social security and other taxes

267

-

VAT

-

752

Directors current account

31,289

44,905

Accrued expenses

8,125

8,125

79,968

104,118

8.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is K Lynn.