Company Registration No. 15885714 (England and Wales)
Dj Mallu Driving School Ltd
Unaudited accounts
for the period from 8 August 2024 to 31 August 2025
Dj Mallu Driving School Ltd
Unaudited accounts
Contents
Dj Mallu Driving School Ltd
Company Information
for the period from 8 August 2024 to 31 August 2025
Company Number
15885714 (England and Wales)
Registered Office
7 Rosebery Gardens
Sutton
Surrey
SM1 4EZ
England
Accountants
Orb7 Limited
53 Peartree Drive,Farnworth,Bolton,Lanca
Manchester
Bolton
Lancashire
BL4 9RR
Dj Mallu Driving School Ltd
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
2,715
Creditors: amounts falling due within one year
(1,819)
Total assets less current liabilities
26,305
Creditors: amounts falling due after more than one year
(16,262)
Called up share capital
100
Profit and loss account
9,943
Shareholders' funds
10,043
For the period ending 31 August 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 16 April 2026 and were signed on its behalf by
Dianesius JUSTUS
Director
Company Registration No. 15885714
Dj Mallu Driving School Ltd
Notes to the Accounts
for the period from 8 August 2024 to 31 August 2025
Dj Mallu Driving School Ltd is a private company, limited by shares, registered in England and Wales, registration number 15885714. The registered office is 7 Rosebery Gardens, Sutton, Surrey, SM1 4EZ, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Motor vehicles
Charge for the period
2,720
Amounts falling due within one year
Amounts falling due after more than one year
Dj Mallu Driving School Ltd
Notes to the Accounts
for the period from 8 August 2024 to 31 August 2025
6
Creditors: amounts falling due within one year
2025
Taxes and social security
849
7
Creditors: amounts falling due after more than one year
2025
Obligations under finance leases and hire purchase contracts
16,262
8
Average number of employees
During the period the average number of employees was 0.