04079431falseDriver Training2024-11-012025-10-31http://www.companieshouse.gov.uk/2024-10-31http://www.companieshouse.gov.uk/cd:CompanySecretary12024-11-012025-10-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-10-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-10-31http://www.companieshouse.gov.uk/cd:Director12024-11-012025-10-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2024-10-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-10-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-10-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-10-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2025-10-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-10-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2025-10-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-11-012025-10-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-10-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-11-012025-10-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-11-012025-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-10-31http://www.companieshouse.gov.uk/2024-11-012025-10-31http://www.companieshouse.gov.uk/2024-10-31http://www.companieshouse.gov.uk/cd:FRS1022024-11-012025-10-31http://www.companieshouse.gov.uk/2025-10-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-11-012025-10-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-11-012025-10-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 04079431
Translift Bendi Driver Training Limited
ACCOUNTS
FOR THE YEAR ENDED 31/10/2025
Prepared By:
Matrix
The Old School House
Arrow, Alcester
Warwickshire
B49 5PJ
Translift Bendi Driver Training Limited
ACCOUNTS
FOR THE YEAR ENDED 31/10/2025
DIRECTORS
Jonathan Handley
SECRETARY
Susan Handley
REGISTERED OFFICE
Unit 55
Padgets Lane
Redditch
Worcestershire
B98 0RD
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 04079431
ACCOUNTANTS
Matrix
The Old School House
Arrow, Alcester
Warwickshire
B49 5PJ
Translift Bendi Driver Training Limited
ACCOUNTS
FOR THEYEARENDED31/10/2025
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Translift Bendi Driver Training Limited
BALANCE SHEET AT 31/10/2025
20252024
Notes££
FIXED ASSETS
Tangible assets323,10528,865
CURRENT ASSETS
Debtors4122,492122,915
Cash at bank and in hand150,34483,305
272,836206,220
CREDITORS: Amounts falling due within one year5100,64774,062
NET CURRENT ASSETS172,189132,158
TOTAL ASSETS LESS CURRENT LIABILITIES195,294161,023
PROVISIONS FOR LIABILITIES AND CHARGES65,4255,600
NET ASSETS189,869155,423
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account189,769155,323
SHAREHOLDERS' FUNDS189,869155,423
For the year ending 31/10/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 16/12/2025 and signed on their behalf by
.............................
Jonathan Handley
Director
Translift Bendi Driver Training Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/10/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Commercial Vehiclesreducing balance 25%
Fixtures and Fittingsreducing balance 25%
Equipmentreducing balance 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20252024
No.No.
Average number of employees78
Translift Bendi Driver Training Limited
3. TANGIBLE FIXED ASSETS
Plant andCommercialFixtures
MachineryVehiclesand FittingsEquipmentTotal
£££££
Cost
At 01/11/202445,01445,5462,98511,212104,757
Additions---2,0622,062
At 31/10/202545,01445,5462,98513,274106,819
Depreciation
At 01/11/202434,41732,6212,3926,46175,891
For the year2,6493,2811901,7037,823
At 31/10/202537,06635,9022,5828,16483,714
Net Book Amounts
At 31/10/20257,9489,6444035,11023,105
At 31/10/202410,59712,9255934,75128,866
4. DEBTORS 20252024
££
Amounts falling due within one year
Trade debtors110,740112,342
Salaries and wages control14026
Prepayments11,61210,470
122,492122,838
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax27,46410,281
VAT67,96460,864
PAYE control141141
Directors current account12814
Credit card1,221708
Other creditors2,082522
Accruals1,6471,532
100,64774,062
Translift Bendi Driver Training Limited
6. PROVISIONS FOR LIABILITIES 20252024
££
Deferred taxation5,4255,600
5,4255,600
7. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100