Essential Driver Training Limited

Registered number: 08656360

	2025	2024 as restated
	£	£
Fixed assets	18,715	25,985

Current assets	73,878	59,271
Prepayments and accrued income	2,428	2,808
Creditors: Amounts Falling Due Within One Year	(97,771 )	(62,085 )

NET CURRENT LIABILITIES	(21,465 )	(6 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(2,750 )	25,979

Creditors: Amounts Falling Due After More Than One Year	(32,322 )	(40,120 )
Accruals and deferred income	(1,334 )	(8,317 )

NET LIABILITIES	(36,406 )	(22,458 )

CAPITAL AND RESERVES	(36,406 )	(22,458 )

Notes

1. General Information

Essential Driver Training Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08656360 . The registered office is 14 Yeomanry Road, Battlefield Enterprise Park, Shrewsbury, SY1 3EH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 4)

3. Pension Commitments

The company operates a defined contribution pension scheme for its employees. The assets of the scheme are held separately from those of the company in an independently administered fund. Included within Other Creditors at the balance sheet date were unpaid contributions of £2,898 (2024: £1,260) due to the fund.

4. Prior Period Adjustment

Following a change of accountants accounting errors in respect of omitted revenue and expenditure in the prior year were identified and the prior period has been restated in respect of this. The result of this restatement is an decrease in the company's reported capital and reserves of £16,879 (2024: £nil).

In addition the company adopted FRS105 during the period and the comparative has been restated to remove a deferred tax liability previously recognised under FRS102(1A). The effect of this restatement is an increase in the company's reported capital and reserves of £6,583 (2024: £5,791).

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Essential Driver Training Limited

Balance Sheet (continued)

As At 28 February 2025

For the year 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 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 David Palmer

Director

27 November 2025