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Company Registration No. 04812813 (England and Wales)
17 Plus Driving Tuition Limited Unaudited accounts for the year ended 30 June 2025
17 Plus Driving Tuition Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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17 Plus Driving Tuition Limited Company Information for the year ended 30 June 2025
Director
Kenny Dabb
Company Number
04812813 (England and Wales)
Registered Office
13 The Close Norwich NR1 4DS England
Accountants
JHW Azoth Ltd 13 The Close Norwich Norfolk NR1 4DS
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17 Plus Driving Tuition Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
24,868
30,715
Creditors: amounts falling due within one year
6
(11,068)
(19,566)
Net current assets
13,800
11,149
Total assets less current liabilities
13,800
11,149
Creditors: amounts falling due after more than one year
7
-
(2,966)
Net assets
13,800
8,183
Capital and reserves
Called up share capital
100
100
Profit and loss account
13,700
8,083
Shareholders' funds
13,800
8,183
For the year ending 30 June 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 4 December 2025 and were signed on its behalf by
Kenny Dabb Director Company Registration No. 04812813
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17 Plus Driving Tuition Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
17 Plus Driving Tuition Limited is a private company, limited by shares, registered in England and Wales, registration number 04812813. The registered office is 13 The Close, Norwich, NR1 4DS, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 July 2024
5,000
At 30 June 2025
5,000
Amortisation
At 1 July 2024
5,000
At 30 June 2025
5,000
Net book value
At 30 June 2025
-
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17 Plus Driving Tuition Limited Notes to the Accounts for the year ended 30 June 2025
5
Tangible fixed assets
Land & buildings
Plant & machinery
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2024
8,966
6,331
15,297
At 30 June 2025
8,966
6,331
15,297
Depreciation
At 1 July 2024
8,966
6,331
15,297
At 30 June 2025
8,966
6,331
15,297
Net book value
At 30 June 2025
-
-
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
2,950
3,000
Trade creditors
-
174
Taxes and social security
2,490
8,071
Loans from directors
4,278
5,861
Accruals
1,350
2,460
11,068
19,566
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
2,966
8
Average number of employees
During the year the average number of employees was 2 (2024: 1).
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