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Company Registration No. 14128837 (England and Wales)
DAVID DRIVING SOLUTIONS LTD Unaudited accounts for the year ended 31 May 2025
DAVID DRIVING SOLUTIONS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DAVID DRIVING SOLUTIONS LTD Company Information for the year ended 31 May 2025
Director
MIHAI PETRU STANA
Company Number
14128837 (England and Wales)
Registered Office
34 EARLESMERE AVENUE DONCASTER DN4 0QE ENGLAND
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DAVID DRIVING SOLUTIONS LTD Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
123,790
78,637
Current assets
Debtors
5
8,000
-
Cash at bank and in hand
15,407
19
23,407
19
Creditors: amounts falling due within one year
6
24,167
(20,754)
Net current assets/(liabilities)
47,574
(20,735)
Total assets less current liabilities
171,364
57,902
Creditors: amounts falling due after more than one year
7
(97,772)
(62,697)
Net assets/(liabilities)
73,592
(4,795)
Capital and reserves
Called up share capital
1
1
Profit and loss account
73,591
(4,796)
Shareholders' funds
73,592
(4,795)
For the year ending 31 May 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 November 2025 and were signed on its behalf by
MIHAI PETRU STANA Director Company Registration No. 14128837
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DAVID DRIVING SOLUTIONS LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
DAVID DRIVING SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 14128837. The registered office is 34 EARLESMERE AVENUE, DONCASTER, DN4 0QE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
18% DEPRICIATION
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 June 2024
82,750
Additions
62,495
At 31 May 2025
145,245
Depreciation
At 1 June 2024
4,113
Charge for the year
17,342
At 31 May 2025
21,455
Net book value
At 31 May 2025
123,790
At 31 May 2024
78,637
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
8,000
-
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DAVID DRIVING SOLUTIONS LTD Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
-
788
Trade creditors
473
388
Taxes and social security
17,360
-
Other creditors
-
19,578
Loans from directors
(42,000)
-
(24,167)
20,754
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
97,772
62,697
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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