IRIS Accounts Production v25.4.0.155 08361309 director 1.2.25 31.1.26 31.1.26 false true false false true false Ordinary 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 08361309 2025-01-31 08361309 2026-01-31 08361309 2025-02-01 2026-01-31 08361309 2024-01-31 08361309 2024-02-01 2025-01-31 08361309 2025-01-31 08361309 ns15:EnglandWales 2025-02-01 2026-01-31 08361309 ns14:PoundSterling 2025-02-01 2026-01-31 08361309 ns10:Director1 2025-02-01 2026-01-31 08361309 ns10:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 08361309 ns10:SmallEntities 2025-02-01 2026-01-31 08361309 ns10:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 08361309 ns10:SmallCompaniesRegimeForDirectorsReport 2025-02-01 2026-01-31 08361309 ns10:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 08361309 ns10:FullAccounts 2025-02-01 2026-01-31 08361309 ns10:OrdinaryShareClass1 2025-02-01 2026-01-31 08361309 ns10:RegisteredOffice 2025-02-01 2026-01-31 08361309 ns5:CurrentFinancialInstruments 2026-01-31 08361309 ns5:CurrentFinancialInstruments 2025-01-31 08361309 ns5:ShareCapital 2026-01-31 08361309 ns5:ShareCapital 2025-01-31 08361309 ns5:CapitalRedemptionReserve 2026-01-31 08361309 ns5:CapitalRedemptionReserve 2025-01-31 08361309 ns5:RetainedEarningsAccumulatedLosses 2026-01-31 08361309 ns5:RetainedEarningsAccumulatedLosses 2025-01-31 08361309 ns5:PlantMachinery 2025-02-01 2026-01-31 08361309 ns5:PlantMachinery 2025-01-31 08361309 ns5:PlantMachinery 2026-01-31 08361309 ns5:PlantMachinery 2025-01-31 08361309 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2026-01-31 08361309 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-01-31 08361309 ns10:OrdinaryShareClass1 2026-01-31

REGISTERED NUMBER: 08361309 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2026

FOR

DRIVER SUPPLY LTD

| DRIVER SUPPLY LTD (REGISTERED NUMBER: 08361309) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2026

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| DRIVER SUPPLY LTD |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 JANUARY 2026

| DIRECTOR: | A Hennigan

| REGISTERED OFFICE: | North Barn

| Second Floor

| Broughton Hall Business Park

| Skipton

| West Yorkshire

| BD23 3AE

| REGISTERED NUMBER: | 08361309 (England and Wales)

| ACCOUNTANTS: | bk plus Brighouse

| Chartered Certified Accountants

| Birkby House

| Bailiff Bridge

| Brighouse

| West Yorkshire

| HD6 4JJ

| DRIVER SUPPLY LTD (REGISTERED NUMBER: 08361309) |

BALANCE SHEET

31 JANUARY 2026

| 2026 |  | 2025

| Notes | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 4,353 |  | 5,723 |  |

CURRENT ASSETS

Debtors | 5 | 74,810 |  | 53,168 |  |

Cash at bank | 194,578 |  | 232,119 |  |

269,388 |  | 285,287 |  |

CREDITORS

Amounts falling due within one year | 6 | (27,976 | ) | (34,601 | ) |

NET CURRENT ASSETS | 241,412 |  | 250,686 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 245,765 |  | 256,409 |  |

PROVISIONS FOR LIABILITIES | (1,088 | ) | (1,431 | ) |

NET ASSETS | 244,677 |  | 254,978 |  |

CAPITAL AND RESERVES

Called up share capital | 7 | 1 |  | 1 |  |

Capital redemption reserve | 1 |  | 1 |  |

Retained earnings | 244,675 |  | 254,976 |  |

SHAREHOLDERS' FUNDS | 244,677 |  | 254,978 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

| DRIVER SUPPLY LTD (REGISTERED NUMBER: 08361309) |

BALANCE SHEET - continued

31 JANUARY 2026

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 February 2026 and were signed by:

A Hennigan - Director

| DRIVER SUPPLY LTD (REGISTERED NUMBER: 08361309) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2026

1. | STATUTORY INFORMATION

| Driver Supply Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | ACCOUNTING POLICIES

| BASIS OF PREPARING THE FINANCIAL STATEMENTS

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| TURNOVER

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| TANGIBLE FIXED ASSETS

| Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

| Plant and machinery etc | - | 25% on reducing balance and 15% on reducing balance

| Tangible fixed assets are stated at cost (or deemed cost) or valuation less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended.

| PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 3 (2025 - 4 ) .

| DRIVER SUPPLY LTD (REGISTERED NUMBER: 08361309) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 JANUARY 2026

4. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1 February 2025

| and 31 January 2026 | 22,601 |  |

| DEPRECIATION

| At 1 February 2025 | 16,878 |  |

| Charge for year | 1,370 |  |

| At 31 January 2026 | 18,248 |  |

| NET BOOK VALUE

| At 31 January 2026 | 4,353 |  |

| At 31 January 2025 | 5,723 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2026 | 2025 |

£ | £ |

| Trade debtors | 74,637 |  | 52,368 |  |

| Other debtors | 173 |  | 800 |  |

74,810 |  | 53,168 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2026 | 2025 |

£ | £ |

| Trade creditors | 5,729 |  | 6,734 |  |

| Taxation and social security | 7,647 |  | 5,301 |  |

| Other creditors | 14,600 |  | 22,566 |  |

27,976 |  | 34,601 |  |

7. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2026 | 2025 |

| value: | £ | £ |

| 2 | Ordinary | 1 | 1 |  | 1 |  |

| DRIVER SUPPLY LTD (REGISTERED NUMBER: 08361309) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 JANUARY 2026

8. | ULTIMATE CONTROLLING PARTY

| The company is controlled by Mr A Hennigan.