PS Drivers Limited 10102267 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is Other Transportation Support Activities Digita Accounts Production Advanced 6.30.9574.0 true 10102267 2024-05-01 2025-04-30 10102267 2025-04-30 10102267 bus:Director1 1 2025-04-30 10102267 bus:Director2 1 2025-04-30 10102267 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 10102267 bus:Micro-entities 2024-05-01 2025-04-30 10102267 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 10102267 bus:FilletedAccounts 2024-05-01 2025-04-30 10102267 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 10102267 bus:RegisteredOffice 2024-05-01 2025-04-30 10102267 bus:Director1 2024-05-01 2025-04-30 10102267 bus:Director1 1 2024-05-01 2025-04-30 10102267 bus:Director2 2024-05-01 2025-04-30 10102267 bus:Director2 1 2024-05-01 2025-04-30 10102267 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 10102267 countries:EnglandWales 2024-05-01 2025-04-30 10102267 bus:Director1 1 2024-04-30 10102267 bus:Director2 1 2024-04-30 10102267 2023-05-01 2024-04-30 10102267 2024-04-30 10102267 bus:Director1 1 2024-04-30 10102267 bus:Director2 1 2024-04-30 10102267 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 10102267 bus:Director1 1 2023-05-01 2024-04-30 10102267 bus:Director2 1 2023-05-01 2024-04-30 10102267 bus:Director1 1 2023-04-30 10102267 bus:Director2 1 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 10102267

PS Drivers Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 April 2025

PS Drivers Limited

(Registration number: 10102267)
Balance Sheet as at 30 April 2025

| 2025 £ | 2024 £
Current assets | 933 | 1,305
Prepayments and accrued income | 1,417 | 1,417
Creditors: Amounts falling due within one year | (733) | (1,070)
Total assets less current liabilities | 1,617 | 1,652
Accruals and deferred income | (1,560) | (1,560)
| 57 | 92
Capital and reserves | 57 | 92

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
25 Market Place
Blandford Forum
Dorset
DT11 7AF

These financial statements were authorised for issue by the Board on 12 December 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling which is the functional currency of the company and rounded to the nearest £1.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024: 2).

PS Drivers Limited

(Registration number: 10102267)
Balance Sheet as at 30 April 2025 (continued)

3 | Related party transactions

Transactions with directors

2025 | At 1 May 2024 £ | Advances to director £ | Repayments by director £ | At 30 April 2025 £
Mr P S Smith
The following transactions subsisted during the year | (275) | (11,471) | 11,753 | 7
Mrs R Smith
The following transactions subsisted during the year | (275) | (11,471) | 11,753 | 7

2024 | At 1 May 2023 £ | Advances to director £ | Repayments by director £ | At 30 April 2024 £
Mr P S Smith
The following transactions subsisted during the year | (262) | (14,773) | 14,760 | (275)
Mrs R Smith
The following transactions subsisted during the year | (262) | (14,773) | 14,760 | (275)

PS Drivers Limited

(Registration number: 10102267)
Balance Sheet as at 30 April 2025 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 12 December 2025 and signed on its behalf by:

......................................... Mr P S Smith Director