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Company Registration No. 06187056 (England and Wales)
RICHARD SMITH DRIVERS LIMITED Unaudited accounts for the year ended 31 March 2025
RICHARD SMITH DRIVERS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RICHARD SMITH DRIVERS LIMITED Company Information for the year ended 31 March 2025
Directors
Richard Smith Bernard Smith
Secretary
Richard Smith
Company Number
06187056 (England and Wales)
Registered Office
34 Kelstern Road Lincoln Lincolnshire LN6 3NJ
Accountants
M D Darby FCPA, CPAA, FIAB, ACCA/Cert:IFR, IFRS, IPSAS, IA Templar Accounting & Business Support Services Limited (Incorp: Blake and Co ) 112 - 113 High Street, Lincoln, Lincolnshire LN5 7PY
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RICHARD SMITH DRIVERS LIMITED Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
351
439
Current assets
Cash at bank and in hand
20,864
45,952
Creditors: amounts falling due within one year
5
(848)
(848)
Net current assets
20,016
45,104
Net assets
20,367
45,543
Capital and reserves
Called up share capital
6
100
100
Profit and loss account
20,267
45,443
Shareholders' funds
20,367
45,543
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 11 November 2025 and were signed on its behalf by
Richard Smith Director Company Registration No. 06187056
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RICHARD SMITH DRIVERS LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
RICHARD SMITH DRIVERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06187056. The registered office is 34 Kelstern Road, Lincoln, Lincolnshire, LN6 3NJ.
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:
Computer equipment
20% Reducing balance
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2024
1,886
At 31 March 2025
1,886
Depreciation
At 1 April 2024
1,447
Charge for the year
88
At 31 March 2025
1,535
Net book value
At 31 March 2025
351
At 31 March 2024
439
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
260
260
Accruals
588
588
848
848
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RICHARD SMITH DRIVERS LIMITED Notes to the Accounts for the year ended 31 March 2025
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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