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Company Registration No. 8966656 (England and Wales)
Bewise Driving Ltd Unaudited accounts for the year ended 31 March 2025
Bewise Driving Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Bewise Driving Ltd Company Information for the year ended 31 March 2025
Directors
Mr Barry Smith Miss Linda Margaret Johnson
Secretary
Miss Linda Margaret Johnson
Company Number
8966656 (England and Wales)
Registered Office
4 Ferring Lane Ferring Worthing BN12 6QY United Kingdom
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Bewise Driving Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
6,013
12,027
Current assets
Cash at bank and in hand
(484)
887
Creditors: amounts falling due within one year
5
(12,181)
(12,991)
Net current liabilities
(12,665)
(12,104)
Total assets less current liabilities
(6,652)
(77)
Creditors: amounts falling due after more than one year
6
(10,051)
(14,557)
Net liabilities
(16,703)
(14,634)
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
(16,803)
(14,734)
Shareholders' funds
(16,703)
(14,634)
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 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 of Directors and authorised for issue on 14 October 2025 and were signed on its behalf by
Mr Barry Smith Director Company Registration No. 8966656
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Bewise Driving Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Bewise Driving Ltd is a private company, limited by shares, registered in England and Wales, registration number 8966656. The registered office is 4 Ferring Lane, Ferring, Worthing, BN12 6QY, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 April 2024
24,055
At 31 March 2025
24,055
Depreciation
At 1 April 2024
12,028
Charge for the year
6,014
At 31 March 2025
18,042
Net book value
At 31 March 2025
6,013
At 31 March 2024
12,027
5
Creditors: amounts falling due within one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
3,520
3,520
Other creditors
1,220
1,223
Loans from directors
6,361
7,216
Accruals
1,080
1,032
12,181
12,991
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Bewise Driving Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
1,195
1,859
Obligations under finance leases and hire purchase contracts
8,856
12,698
10,051
14,557
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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