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Company Registration No. 8698020 (England and Wales)
Penchant Driving Services Ltd Unaudited accounts for the year ended 30 September 2025
Penchant Driving Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Penchant Driving Services Ltd Company Information for the year ended 30 September 2025
Director
A Cooper
Company Number
8698020 (England and Wales)
Registered Office
THE OLD SURGERY 9 CUSHMAN CRESCENT IMMINGHAM NORTH LINCOLNSHIRE DN40 1LA
Accountants
George Nicholls 1st Floor 43 Grimsby Road Cleethorpes NE Lincs DN35 7AQ
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Penchant Driving Services Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
632
632
Cash at bank and in hand
23,859
14,921
24,491
15,553
Creditors: amounts falling due within one year
5
(2,746)
(1,700)
Net current assets
21,745
13,853
Net assets
21,745
13,853
Capital and reserves
Called up share capital
6
2
2
Profit and loss account
21,743
13,851
Shareholders' funds
21,745
13,853
For the 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 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 7 April 2026 and were signed on its behalf by
A Cooper Director Company Registration No. 8698020
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Penchant Driving Services Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Penchant Driving Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 8698020. The registered office is THE OLD SURGERY 9, CUSHMAN CRESCENT, IMMINGHAM, NORTH LINCOLNSHIRE, DN40 1LA.
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
632
632
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,851
805
Accruals
895
895
2,746
1,700
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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