2024-04-01 06181218 2025-03-31 06181218 2024-04-01 2025-03-31 06181218 2024-03-31 06181218 2023-04-01 2024-03-31 06181218 uk-core:WithinOneYear 2024-03-31 06181218 uk-core:WithinOneYear 2025-03-31 06181218 uk-core:ShareCapital 2025-03-31 06181218 uk-core:ShareCapital 2024-03-31 06181218 uk-core:RetainedEarningsAccumulatedLosses 2025-03-31 06181218 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 06181218 uk-bus:Director1 2024-04-01 2025-03-31 06181218 uk-core:MotorVehicles 2024-03-31 06181218 uk-core:VehiclesPlantMachinery 2024-03-31 06181218 uk-core:LandBuildings 2024-03-31 06181218 uk-core:LandBuildings 2025-03-31 06181218 uk-core:VehiclesPlantMachinery 2025-03-31 06181218 uk-core:MotorVehicles 2025-03-31 06181218 uk-core:MotorVehicles 2024-04-01 2025-03-31 06181218 uk-core:VehiclesPlantMachinery 2024-04-01 2025-03-31 06181218 uk-core:LandBuildings 2024-04-01 2025-03-31 06181218 uk-core:WithinOneYear 2025-03-31 06181218 uk-core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure 06181218 uk-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 06181218 uk-bus:FRS102 2024-04-01 2025-03-31 06181218 uk-bus:FilletedAccounts 2024-04-01 2025-03-31 06181218 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31
Streetlife Driving School Limited
Registered Number:06181218
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2025
Streetlife Driving School Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
06181218
As at 31 March 2025
Streetlife Driving School Limited
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Property, plant and equipment
1,599
2,398
2
1,599
2,398
Current assets
Trade and other receivables
46,228
46,075
3
2,710
Cash and cash equivalents
2,125
48,200
48,938
Trade and other payables: amounts falling due within one
year
(10,831)
(9,124)
4
38,107
39,076
Net current assets
Total assets less current liabilities
40,675
40,505
40,675
Net assets
40,505
Capital and reserves
Called up share capital
2
2
Retained earnings
40,673
40,503
40,675
40,505
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr K Rushen Director
These financial statements were approved and authorised for issue by the Board on 03 December 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 March 2025
Streetlife Driving School Limited
Notes to the Financial Statements
Statutory Information
Streetlife Driving School Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 06181218.
Registered address:
16c Thurstable Road
Tollesbury
Essex
CM98PY
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Motor
Vehicles
Plant and
Machinery
Land and
Buildings
£
£
£
£
Cost or
valuation
At 01 April 2024
32,434
5,400
23,489
3,545
At 31 March 2025
3,545
23,489
5,400
32,434
Provision for depreciation and impairment
At 01 April 2024
30,036
5,278
21,851
2,907
Charge for year
799
41
546
212
At 31 March 2025
30,835
5,319
22,397
3,119
At 31 March 2025
Net book value
426
1,092
81
1,599
At 31 March 2024
638
1,638
122
2,398
3. Trade and other receivables
2024
2025
£
£
Trade debtors
(1,207)
-
Amounts owed by group undertakings and participating interests
2,736
2,736
Other debtors
44,546
43,492
46,228
46,075
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5
For the year ended 31 March 2025
Streetlife Driving School Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Bank loans and overdraft
1,375
1,375
Trade creditors
750
750
Taxation and social security
2,630
4,337
Other creditors
4,369
4,369
9,124
10,831
5. Average number of persons employed
During the year the average number of employees was 2 (2024 : 2)
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