Drive It School Of Motoring Limited

Registered number: 12419597

	2026	2025
	£	£
Fixed assets	9,750	-

Current assets	10,384	1
Prepayments and accrued income	821	-
Creditors: Amounts Falling Due Within One Year	(5,626 )	-

NET CURRENT ASSETS	5,579	1

TOTAL ASSETS LESS CURRENT LIABILITIES	15,329	1

Accruals and deferred income	(12,321 )	-

NET ASSETS	3,008	1

CAPITAL AND RESERVES	3,008	1

Notes

1. General Information

Drive It School Of Motoring Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12419597 . The registered office is Suite 106 Viney Court, Viney Street, Taunton, Somerset, TA1 3FB.

2. Average Number of Employees

Average number of employees, including directors, during the year was 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors is the following loan to the director:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr Paul Leat-Andrews	-	41,543	(32,330 )	-	9,213

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Paul Leat-Andrews

Director

28 May 2026