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REGISTERED NUMBER: 03354442 (England and Wales)

Financial Statements for the Period 1 May 2024 to 31 October 2025

for

Prelude School Of Motoring

(Car Hire) Limited

Prelude School Of Motoring

(Car Hire) Limited (Registered number: 03354442)

Contents of the Financial Statements

for the Period 1 May 2024 to 31 October 2025

Page |

| Company Information | 1 |

| Statement of Financial Position | 2 |

| Notes to the Financial Statements | 3 |

Prelude School Of Motoring

(Car Hire) Limited

Company Information

for the Period 1 May 2024 to 31 October 2025

| DIRECTOR: | Mrs P Whelan

| SECRETARY: | Mrs P Whelan

| REGISTERED OFFICE: | 61 Stanley Road

| Bootle

| Merseyside

| L20 7BZ

| REGISTERED NUMBER: | 03354442 (England and Wales)

| ACCOUNTANTS: | Kinsella Clarke Limited

| 61 Stanley Road

| Bootle

| Merseyside

| L20 7BZ

Prelude School Of Motoring

(Car Hire) Limited (Registered number: 03354442)

Statement of Financial Position

31 October 2025

| 31.10.25 | 30.4.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | - |  | 1,382 |  |

CURRENT ASSETS

Debtors | 5 | 2 |  | - |  |

Cash at bank and in hand | - |  | 6,221 |  |

2 |  | 6,221 |  |

CREDITORS

Amounts falling due within one year | 6 | - |  | 5,066 |  |

NET CURRENT ASSETS | 2 |  | 1,155 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 2 |  | 2,537 |  |

CAPITAL AND RESERVES

Called up share capital | 2 |  | 2 |  |

Retained earnings | - |  | 2,535 |  |

SHAREHOLDERS' FUNDS | 2 |  | 2,537 |  |

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

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

The director acknowledges her 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 Income Statement has not been delivered.

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

Mrs P Whelan - Director

Prelude School Of Motoring

(Car Hire) Limited (Registered number: 03354442)

Notes to the Financial Statements

for the Period 1 May 2024 to 31 October 2025

1. | STATUTORY INFORMATION

| Prelude School Of Motoring (Car Hire) Limited 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.

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 each asset over its estimated useful life.

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

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was NIL (2024 - NIL).

4. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1 May 2024 | 17,481 |  |

| Disposals | (17,481 | ) |

| At 31 October 2025 | - |  |

| DEPRECIATION

| At 1 May 2024 | 16,099 |  |

| Eliminated on disposal | (16,099 | ) |

| At 31 October 2025 | - |  |

| NET BOOK VALUE

| At 31 October 2025 | - |  |

| At 30 April 2024 | 1,382 |  |

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

| 31.10.25 |  | 30.4.24

£ | £ |

| Other debtors | 2 |  | - |  |

Prelude School Of Motoring

(Car Hire) Limited (Registered number: 03354442)

Notes to the Financial Statements - continued

for the Period 1 May 2024 to 31 October 2025

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

| 31.10.25 |  | 30.4.24

£ | £ |

| Taxation and social security | - |  | 610 |  |

| Other creditors | - |  | 4,456 |  |

- |  | 5,066 |  |

7. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to directors subsisted during the period ended 31 October 2025 and the year ended 30 April 2024:

| 31.10.25 |  | 30.4.24

£ | £ |

| T L Whelan

| Balance outstanding at start of period | - |  | (3,158 | ) |

| Amounts advanced | - |  | 3,158 |  |

| Amounts repaid | - |  | - |  |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of period | - |  | - |  |

| Mrs P Whelan

| Balance outstanding at start of period | (3,177 | ) | - |  |

| Amounts advanced | 7,999 |  | 2,760 |  |

| Amounts repaid | (4,820 | ) | (5,937 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of period | 2 |  | (3,177 | ) |