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Company Registration No. 15499288 (England and Wales)
National Driver Ordit Centre Limited Unaudited accounts for the period from 18 February 2024 to 28 February 2025
National Driver Ordit Centre Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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National Driver Ordit Centre Limited Company Information for the period from 18 February 2024 to 28 February 2025
Director
Lee Dickinson
Company Number
15499288 (England and Wales)
Registered Office
Walling Accountants Ltd Unit 1b 2 Hallidays Farm, Moss Lane, Bilsborrow Preston Lancashire PR3 0RU England
Accountants
Walling Accountants Unit 1B Hallidays Farm Bilsborrow Preston PR3 0RU
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National Driver Ordit Centre Limited Statement of financial position as at 28 February 2025
2025
Notes
£
Fixed assets
Tangible assets
4
8,239
Current assets
Cash at bank and in hand
8,986
Creditors: amounts falling due within one year
5
(3,582)
Net current assets
5,404
Net assets
13,643
Capital and reserves
Called up share capital
1
Profit and loss account
13,642
Shareholders' funds
13,643
For the period ending 28 February 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 director acknowledges his 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 and authorised for issue on 8 October 2025 and were signed on its behalf by
Lee Dickinson Director Company Registration No. 15499288
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National Driver Ordit Centre Limited Notes to the Accounts for the period from 18 February 2024 to 28 February 2025
1
Statutory information
National Driver Ordit Centre Limited is a private company, limited by shares, registered in England and Wales, registration number 15499288. The registered office is Walling Accountants Ltd, Unit 1b, 2 Hallidays Farm, Moss Lane, Bilsborrow, Preston, Lancashire, PR3 0RU, England.
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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Motor vehicles
25% reducing balance
Computer equipment
33% on cost
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
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National Driver Ordit Centre Limited Notes to the Accounts for the period from 18 February 2024 to 28 February 2025
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 18 February 2024
-
-
-
Additions
10,000
760
10,760
At 28 February 2025
10,000
760
10,760
Depreciation
Charge for the period
2,500
21
2,521
At 28 February 2025
2,500
21
2,521
Net book value
At 28 February 2025
7,500
739
8,239
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
1,601
Loans from directors
1,304
Accruals
677
3,582
6
Average number of employees
During the period the average number of employees was 1.
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