xbrl

00696136falsethat of residential and commercial estate agents2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/cd:Director22024-04-012025-03-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-03-31http://www.companieshouse.gov.uk/cd:Director32024-04-012025-03-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:MotorCars2024-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:MotorCars2025-03-31http://www.companieshouse.gov.uk/pt:NetGoodwill2025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:NetGoodwill2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FRS1022024-04-012025-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 00696136






Drivers & Norris Ltd


ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2025
























Prepared By:
Munro's
Chartered Accountants
1341 High Road
Whetstone
London
N20 9HR


ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2025





DIRECTORS
Scott Anthony Hailou
Kirill Toursine
Peter Laurence Murphy (until 27 January 2025)


REGISTERED OFFICE
Winston House
2 Dollis Park
Finchley
London
N3 1HF


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 00696136



ACCOUNTANTS
Munro's
Chartered Accountants
1341 High Road
Whetstone
London
N20 9HR


ACCOUNTS
FOR THEYEARENDED31 MARCH 2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31 March 2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	4		20,517		60,786

CURRENT ASSETS
Debtors	5	936,415		777,369
Cash at bank and in hand		78,024		103,352
		1,014,439		880,721
CREDITORS: Amounts falling due within one year	6	489,528		392,587
NET CURRENT ASSETS			524,911		488,134
TOTAL ASSETS LESS CURRENT LIABILITIES			545,428		548,920

CAPITAL AND RESERVES

Called up share capital	7		112		112
Profit and loss account			545,316		548,808
SHAREHOLDERS' FUNDS			545,428		548,920

For the year ending 31 March 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 30 December 2025 and signed on their behalf by



.............................
Scott Anthony Hailou
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Fixtures and Fittings		straight line 25%
Motor Cars		straight line 25%




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 .




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.




1d. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.




3. INTANGIBLE FIXED ASSETS

	Purchased
	Goodwill	Total
	£	£
Cost
At 1 April 2024	699,730	699,730
At 31 March 2025	699,730	699,730
Depreciation
At 1 April 2024	699,730	699,730
At 31 March 2025	699,730	699,730
Net Book Amounts
At 31 March 2025	-	-




4. TANGIBLE FIXED ASSETS

	Fixtures
	and Fittings	Motor Cars	Total
	£	£	£
Cost
At 1 April 2024	62,631	83,313	145,944
Additions	1,741	-	1,741
Disposals	-	(19,196)	(19,196)
At 31 March 2025	64,372	64,117	128,489
Depreciation
At 1 April 2024	37,813	47,345	85,158
Disposals	-	(9,998)	(9,998)
For the year	15,658	17,154	32,812
At 31 March 2025	53,471	54,501	107,972
Net Book Amounts
At 31 March 2025	10,901	9,616	20,517
At 31 March 2024	24,818	35,968	60,786




5. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	227,236	150,639
Other debtors	50,928	111
Amounts due from group companies	585,461	585,461
Prepayments	37,778	6,158
Directors current account	12	-
	901,415	742,369

Amounts falling due over more than one year
Long term debtor	35,000	35,000
	35,000	35,000
	936,415	777,369




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	6,412	8,435
VAT	147,104	103,978
PAYE control	111,084	25,824
Trade creditors	106,195	117,204
Pension schemes	3,232	-
Accruals	8,713	19,646
Amounts due to group companies	106,788	117,500
	489,528	392,587




7. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
112 Ordinary shares of £1 each	112	112
	112	112

New shares issued during period:
12 Ordinary shares of £1 each	12	12
	-	112




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	22	22