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REGISTERED NUMBER: 11357207 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2025

FOR

Alert Drivers Training and Development

Limited

Alert Drivers Training and Development

Limited (Registered number: 11357207)

CONTENTS OF THE FINANCIAL STATEMENTS

for the year ended 31 May 2025

| Page |

Company Information | 1 |

Balance Sheet | 2 |  | to |  | 3

Notes to the Financial Statements | 4 |  | to |  | 7

Alert Drivers Training and Development

Limited

COMPANY INFORMATION

for the year ended 31 May 2025

| Directors: | Mr J Maratty

| Mrs K L Maratty

| Registered office: | Suite 3, Unit 26 Devonshire Meadows

| Broadley Park Road

| Roborough

| Plymouth

| PL6 7EZ

| Registered number: | 11357207 (England and Wales)

| Accountants: | Websters

| 129 North Hill

| Plymouth

| Devon

| PL4 8JY

Alert Drivers Training and Development

Limited (Registered number: 11357207)

BALANCE SHEET

31 May 2025

| 2025 | 2024 |

| Notes | £ | £ | £ |

Fixed assets

Tangible assets | 4 | 12,527 |  | 8,128 |  |

Current assets

Stocks | - |  | 200 |  |

Debtors | 5 | 7,213 |  | 26,372 |  |

Cash at bank and in hand | - |  | 1,706 |  |

7,213 |  | 28,278 |  |

Creditors

Amounts falling due within one year | 6 | 13,419 |  | 29,334 |  |

Net current liabilities | (6,206 | ) | (1,056 | ) |

Total assets less current liabilities | 6,321 |  | 7,072 |  |

Creditors

Amounts falling due after more than one year | 7 | 12,248 |  | 6,672 |  |

Net (liabilities)/assets | (5,927 | ) | 400 |  |

Capital and reserves

Called up share capital | 9 | 2 |  | 2 |  |

Retained earnings | (5,929 | ) | 398 |  |

Shareholders' funds | (5,927 | ) | 400 |  |

Alert Drivers Training and Development

Limited (Registered number: 11357207)

BALANCE SHEET - continued

31 May 2025

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Profit & Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3 March 2026 and were signed on its behalf by:

Mr J Maratty - Director

Alert Drivers Training and Development

Limited (Registered number: 11357207)

NOTES TO THE FINANCIAL STATEMENTS

for the year ended 31 May 2025

1. | STATUTORY INFORMATION

| Alert Drivers Training & Development Limited is a private company, limited by shares, registered in England and Wales. The company's registered number, business address and registered office address can be found on the company information page.

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.

| The financial statements have been prepared on the going concern basis. This basis assumes that the company will have sufficient funding to enable it to continue to operate for the foreseeable future with the support of the director, who believes that the going concern basis of preparation remains appropriate in the company's circumstances.

| Turnover

| Turnover is measured at the fair value of the consideration receivable. Turnover includes revenue earned from the rendering of services, which is recognised at the point of provision of the service.

| Tangible fixed assets

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

| Plant and machinery | - | 20% on cost

| Computer and office equipment | - | 20% on reducing balance

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit & Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Alert Drivers Training and Development

Limited (Registered number: 11357207)

NOTES TO THE FINANCIAL STATEMENTS - continued

for the year ended 31 May 2025

2. | ACCOUNTING POLICIES - continued

| Debtors

| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

| Creditors

| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

| Provisions

| Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2024 - 2 ) .

4. | TANGIBLE FIXED ASSETS

| Computer |

| and |

| Plant and |  | office |

| machinery |  | equipment |  | Totals

£ | £ | £ |

| Cost

| At 1 June 2024 | 9,000 |  | 3,320 |  | 12,320 |  |

| Additions | 12,990 |  | - |  | 12,990 |  |

| Disposals | (9,000 | ) | - |  | (9,000 | ) |

| At 31 May 2025 | 12,990 |  | 3,320 |  | 16,310 |  |

| Depreciation

| At 1 June 2024 | 3,000 |  | 1,192 |  | 4,192 |  |

| Charge for year | 2,165 |  | 426 |  | 2,591 |  |

| Eliminated on disposal | (3,000 | ) | - |  | (3,000 | ) |

| At 31 May 2025 | 2,165 |  | 1,618 |  | 3,783 |  |

| Net book value

| At 31 May 2025 | 10,825 |  | 1,702 |  | 12,527 |  |

| At 31 May 2024 | 6,000 |  | 2,128 |  | 8,128 |  |

Alert Drivers Training and Development

Limited (Registered number: 11357207)

NOTES TO THE FINANCIAL STATEMENTS - continued

for the year ended 31 May 2025

4. | TANGIBLE FIXED ASSETS - continued

| Included within the net book value of £12,527 is £10,825 (2024 - £Nil) relating to assets held under hire purchase agreements.

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

2025 | 2024 |

£ | £ |

| Other debtors | 7,213 |  | 26,372 |  |

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

2025 | 2024 |

£ | £ |

| Bank loans and overdrafts | 4,976 |  | 5,919 |  |

| Hire purchase contracts (see note 8) | 2,640 |  | - |  |

| Taxation and social security | 2,580 |  | 5,506 |  |

| Other creditors | 3,223 |  | 17,909 |  |

13,419 |  | 29,334 |  |

7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans | 5,333 |  | 6,672 |  |

| Hire purchase contracts (see note 8) | 6,915 |  | - |  |

12,248 |  | 6,672 |  |

8. | HIRE PURCHASE AND LEASING

| Minimum lease payments fall due as follows:

| Hire purchase | contracts |

2025 | 2024 |

£ | £ |

| Net obligations repayable:

| Within one year | 2,640 |  | - |  |

| Between one and five years | 6,915 |  | - |  |

9,555 |  | - |  |

Alert Drivers Training and Development

Limited (Registered number: 11357207)

NOTES TO THE FINANCIAL STATEMENTS - continued

for the year ended 31 May 2025

8. | HIRE PURCHASE AND LEASING - continued

| Non-cancellable | operating leases |

2025 | 2024 |

£ | £ |

| Within one year | 3,480 |  | 3,480 |  |

9. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 1 | Ordinary A | £1 | 1 |  | 1 |  |

| 1 | Ordinary B | £1 | 1 |  | 1 |  |

2 |  | 2 |  |

10. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

| At the balance sheet date the company was owed the following amounts by its directors:-

| Name |  | Relationship |  | Amount |  |

| Mr J & Mrs K Maratty |  | Directors and shareholders |  | £7,075 |  |

| Opening balance |  |  | £26,234 |  |

| Total debits |  |  | £23,950 |  |

| Total credits |  |  | (£43,109) |  |

| The maximum amount overdrawn during the year was the start balance of £26,234.

11. | ULTIMATE CONTROLLING PARTY

| The company is ultimately controlled by Mr J Maratty and Mrs K L Maratty.