John O'Connor Driving Limited 03714892 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Driving Instructor Digita Accounts Production Advanced 6.30.9574.0 true 03714892 2024-04-01 2025-03-31 03714892 2025-03-31 03714892 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 03714892 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 03714892 bus:Micro-entities 2024-04-01 2025-03-31 03714892 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 03714892 bus:FilletedAccounts 2024-04-01 2025-03-31 03714892 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 03714892 bus:RegisteredOffice 2024-04-01 2025-03-31 03714892 bus:CompanySecretary1 2024-04-01 2025-03-31 03714892 bus:Director2 2024-04-01 2025-03-31 03714892 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 03714892 bus:Agent1 2024-04-01 2025-03-31 03714892 countries:AllCountries 2024-04-01 2025-03-31 03714892 2023-04-01 2024-03-31 03714892 2024-03-31 03714892 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 03714892 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 03714892

John O'Connor Driving Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

John O'Connor Driving Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

John O'Connor Driving Limited

Company Information

Director

Mr John O'Connor

Company secretary

Mr Gerald Martin Faughnan

Registered office

23 Church Street
Rickmansworth
Hertfordshire
WD3 1DE

Accountants

Smith-Milne & Co. Limited
Chartered Certified Accountants23 Church Street
Rickmansworth
Hertfordshire
WD3 1DE

 

John O'Connor Driving Limited

(Registration number: 03714892)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

244

325

Current assets

11,995

14,338

Creditors: Amounts falling due within one year

(7,274)

(6,841)

Net current assets

4,721

7,497

Total assets less current liabilities

4,965

7,822

Creditors: Amounts falling due after more than one year

(3,674)

(6,700)

Accruals and deferred income

(1,219)

(1,068)

 

72

54

Capital and reserves

72

54

1

General information

The company is a private company limited by share capital, incorporated in Other.

The address of its registered office is:
23 Church Street
Rickmansworth
Hertfordshire
WD3 1DE
United Kingdom

These financial statements were authorised for issue by the director on 16 December 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 16 December 2025
 

 

John O'Connor Driving Limited

(Registration number: 03714892)
Balance Sheet as at 31 March 2025

.........................................
Mr John O'Connor
Director