Company registration number:
14649247
Driving Instructor Hub Ltd
Unaudited filleted financial statements
28 February 2026
Driving Instructor Hub Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Driving Instructor Hub Ltd
Directors and other information
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Directors |
Mr Mark Gough |
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Mrs Sarah Gough |
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Company number |
14649247 |
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Registered office |
Brook House |
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Moss Grove |
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Kingswinford |
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West Midlands |
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DY6 9HS |
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Business address |
Brook House |
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Moss Grove |
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Kingswinford |
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West Midlands |
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DY6 9HS |
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Driving Instructor Hub Ltd
Statement of financial position
28 February 2026
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2026 |
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2025 |
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£ |
£ |
|
£ |
£ |
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Fixed assets |
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14,964 |
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16,698 |
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_______ |
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_______ |
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Current assets |
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82,346 |
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111,804 |
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Prepayments and accrued income |
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3,678 |
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- |
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_______ |
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_______ |
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86,024 |
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111,804 |
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Creditors: amounts falling due within one year |
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(
35,432) |
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(
54,848) |
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_______ |
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_______ |
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Net current assets |
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50,592 |
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56,956 |
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_______ |
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_______ |
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Total assets less current liabilities |
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65,556 |
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73,654 |
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Accruals and deferred income |
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(
1,700) |
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(
1,919) |
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_______ |
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_______ |
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Net assets |
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63,856 |
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71,735 |
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_______ |
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_______ |
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Capital and reserves |
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63,856 |
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71,736 |
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_______ |
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_______ |
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Driving Instructor Hub Ltd
Year ended 28 February 2026
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2025:
2
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2026 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Mark Gough |
(
9,918) |
6,722 |
(
3,196) |
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Mrs Sarah Gough |
(
3,684) |
(
3,413) |
(
7,097) |
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_______ |
_______ |
_______ |
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|
(
13,602) |
3,309 |
(
10,293) |
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_______ |
_______ |
_______ |
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2025 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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|
Mr Mark Gough |
(
3,326) |
(
6,592) |
(
9,918) |
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Mrs Sarah Gough |
(
1,790) |
(
1,894) |
(
3,684) |
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_______ |
_______ |
_______ |
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|
(
5,116) |
(
8,486) |
(
13,602) |
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_______ |
_______ |
_______ |
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For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
30 April 2026
, and are signed on behalf of the board by:
Mr Mark Gough
Director
Company registration number:
14649247
The company is a private company limited by shares, registered in United Kingdom.