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Company Registration No. 12982843 (England and Wales)
Darren & Co Driving Solutions Limited Unaudited accounts for the year ended 31 October 2025
Darren & Co Driving Solutions Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Darren & Co Driving Solutions Limited Company Information for the year ended 31 October 2025
Director
Darren Mayall
Company Number
12982843 (England and Wales)
Registered Office
Office 9 The Civic Centre Martins Way Stourport-on-Severn Worcestershire DY13 8UJ
Accountants
JB Accounting & Payroll Limited Office 9 The Civic Centre Martins Way Stourport-on-Severn Worcestershire DY13 8UJ
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Darren & Co Driving Solutions Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
-
1,150
Cash at bank and in hand
4,186
2,617
4,186
3,767
Creditors: amounts falling due within one year
5
(1,467)
(1,949)
Net current assets
2,719
1,818
Net assets
2,719
1,818
Capital and reserves
Called up share capital
1
1
Profit and loss account
2,718
1,817
Shareholders' funds
2,719
1,818
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 January 2026 and were signed on its behalf by
Darren Mayall Director Company Registration No. 12982843
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Darren & Co Driving Solutions Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Darren & Co Driving Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 12982843. The registered office is Office 9 The Civic Centre, Martins Way, Stourport-on-Severn, Worcestershire, DY13 8UJ.
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.
4
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
-
1,150
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
1,000
1,200
Taxes and social security
467
749
1,467
1,949
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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