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Company Registration No. 09210544 (England and Wales)
CBR DRIVING LTD Unaudited accounts for the year ended 30 September 2025
CBR DRIVING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CBR DRIVING LTD Company Information for the year ended 30 September 2025
Director
Ionut Daniel ZAHARIA
Company Number
09210544 (England and Wales)
Registered Office
149 Nevendon Road Wickford Essex SS12 0NL England
Accountants
Lexarox Ltd Unit 128 203-213 Mare Street London LONDON E8 3JS
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CBR DRIVING LTD Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,219
2,774
Current assets
Cash at bank and in hand
405
931
Creditors: amounts falling due within one year
416
3,920
Net current assets
821
4,851
Total assets less current liabilities
3,040
7,625
Creditors: amounts falling due after more than one year
(2,186)
(5,342)
Net assets
854
2,283
Capital and reserves
Called up share capital
100
100
Profit and loss account
754
2,183
Shareholders' funds
854
2,283
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 24 June 2026 and were signed on its behalf by
Ionut Daniel ZAHARIA Director Company Registration No. 09210544
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CBR DRIVING LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
CBR DRIVING LTD is a private company, limited by shares, registered in England and Wales, registration number 09210544. The registered office is 149 Nevendon Road, Wickford, Essex, SS12 0NL, 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.
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.
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:
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 October 2024
5,059
At 30 September 2025
5,059
Depreciation
At 1 October 2024
2,285
Charge for the year
555
At 30 September 2025
2,840
Net book value
At 30 September 2025
2,219
At 30 September 2024
2,774
5
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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