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Registration number: 11566888

Beep Beep Driving School Limited
Annual Report and Unaudited Filleted Abridged Financial Statements
for the Year Ended 30 September 2025

Beep Beep Driving School Limited

Contents

Abridged Balance Sheet | 1 to 2
Notes to the Unaudited Abridged Financial Statements | 3 to 5

Beep Beep Driving School Limited

(Registration number: 11566888)
Abridged Balance Sheet as at 30 September 2025

| Note | 2025 £ | As restated 2024 £
Fixed assets |  |  |
Tangible assets | 4 | 10,272 | 11,692
Current assets |  |  |
Debtors |  | 36,113 | 4,158
Cash at bank and in hand |  | 8,649 | 6,821
|  | 44,762 | 10,979
Creditors: Amounts falling due within one year |  | (46,198) | (17,995)
Net current liabilities |  | (1,436) | (7,016)
Total assets less current liabilities |  | 8,836 | 4,676
Creditors: Amounts falling due after more than one year |  | (4,165) | (9,175)
Provisions for liabilities |  | (2,568) | -
Net assets/(liabilities) |  | 2,103 | (4,499)
Capital and reserves |  |  |
Called up share capital |  | 100 | 100
Profit and loss account |  | 2,003 | (4,599)
Total equity |  | 2,103 | (4,499)

Beep Beep Driving School Limited

(Registration number: 11566888)
Abridged Balance Sheet as at 30 September 2025

For the financial year ending 30 September 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 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.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been 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.

All of the Company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the Board on 19 December 2025 and signed on its behalf by:

Mr L J Corbett

Director

Beep Beep Driving School Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 September 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales (registered number 11566888).

The address of its registered office is:
Lavente
Bloomfield Park
Bath
BA2 2BY
England

These financial statements were authorised for issue by the Board on 19 December 2025.

2 | Accounting policies

Statement of compliance

These abridged financial statements were prepared in accordance with Financial Reporting Standard 102 Section 1A 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when the amount of revenue can be reliably measured, it is probable the future economic benefits will flow into the entity, and specific criteria have been met for each of the company activities.

Tax

The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Deferred tax is recognised on temporary differences arising between the tax bases of assets and liabilities and their carrying amounts in the financial statements and on unused tax losses or tax credits in the company. Deferred income tax is determined using tax rates and laws that have been enacted or substantively enacted by the reporting date.
The carrying amount of deferred tax assets are reviewed at each reporting date and a valuation allowance is set up against deferred tax assets so that the net carrying amount equals the highest amount that is more likely than not to be recovered based on current or future taxable profit.

Tangible assets

Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

Beep Beep Driving School Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 September 2025

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class | Depreciation method and rate
Motor Vehicles | 20% reducing balance
Fixtures and Fittings | 20% reducing balance
Computer Equipment | 33% reducing balance

Borrowings

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the profit and loss account over the period of the relevant borrowing.
Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.
Borrowings are classified as current liabilities unless the Company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

3 | Staff numbers

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

4 | Tangible assets

| Total £
Cost or valuation
At 1 October 2024 | 23,064
Additions | 967
At 30 September 2025 | 24,031
Depreciation
At 1 October 2024 | 11,372
Charge for the year | 2,387
At 30 September 2025 | 13,759
Carrying amount
At 30 September 2025 | 10,272
At 30 September 2024 | 11,692

Beep Beep Driving School Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 September 2025

5 | Related party transactions

Advances to directors

Mrs A M Corbett During the period Mrs A M Corbett went overdrawn on their director's loan account. The maximum overdrawn balance during the year was £20,974 (2024 - £Nil). At the year end the amount outstanding from Mrs A M Corbett was £17,816 (2024 - £Nil). Interest has been charged at the commercial rate.
Mr L J Corbett During the period Mr L J Corbett went overdrawn on their director's loan account. The maximum overdrawn balance during the year was £20,974 (2024 - £Nil). At the year end the amount outstanding from Mr L J Corbett was £17,816 (2024 - £Nil). Interest has been charged at the commercial rate.

6 | Prior period errors

During the year, the Company identified two errors relating to the prior financial year. Deferred income that existed at the prior year end had not been recognised and was incorrectly treated as revenue. This resulted in revenue and retained earnings being overstated and deferred income being understated. In addition, the brought-forward share capital balance was found to be misstated due to an incorrect share value being recorded when the accounts were originally submitted. This resulted in the share capital and corresponding reserves being incorrectly stated.
In accordance with FRS 102 Section 10, the comparative figures have been restated to reflect the correct recognition of deferred income and the corrected value of share capital. These adjustments ensure that the financial statements provide reliable and relevant information about the Company’s financial position and performance.

| Relating to the current period disclosed in these financial statements £ | Relating to the prior period disclosed in these financial statements £ | Relating to periods before the prior period disclosed in these financial statements £
Share Capital | 100 | 100 | 1
Shareholders' funds | 487 | (4,499) | 2,223
Deferred Income | 8,649 | 6,821 | -
Services Rendered | 80,425 | 71,997 | 78,818