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Company Registration No. 09994584 (England and Wales)
Ian Green Rigger Driving Services Limited Unaudited accounts for the year ended 28 February 2026
Ian Green Rigger Driving Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ian Green Rigger Driving Services Limited Company Information for the year ended 28 February 2026
Director
Ian William Green
Company Number
09994584 (England and Wales)
Registered Office
125 Comer Road Worcester Worcestershire WR2 5JD England
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Ian Green Rigger Driving Services Limited Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
1,591
137
Current assets
Debtors
5
-
6,334
Cash at bank and in hand
14,320
11,071
14,320
17,405
Creditors: amounts falling due within one year
6
(11,792)
(17,541)
Net current assets/(liabilities)
2,528
(136)
Net assets
4,119
1
Capital and reserves
Called up share capital
1
1
Profit and loss account
4,118
-
Shareholders' funds
4,119
1
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. 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 19 June 2026 and were signed on its behalf by
Ian William Green Director Company Registration No. 09994584
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Ian Green Rigger Driving Services Limited Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Ian Green Rigger Driving Services Limited is a private company, limited by shares, registered in England and Wales, registration number 09994584. The registered office is 125 Comer Road, Worcester, Worcestershire, WR2 5JD, 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:
Plant & machinery
20% straight line
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 March 2025
14,670
Additions
1,850
At 28 February 2026
16,520
Depreciation
At 1 March 2025
14,533
Charge for the year
396
At 28 February 2026
14,929
Net book value
At 28 February 2026
1,591
At 28 February 2025
137
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
-
3,640
Other debtors
-
2,694
-
6,334
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Ian Green Rigger Driving Services Limited Notes to the Accounts for the year ended 28 February 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
2,325
5,425
Amounts owed to group undertakings and other participating interests
2,600
2,600
Taxes and social security
5,818
8,641
Loans from directors
23
-
Accruals
1,026
875
11,792
17,541
7
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Ian William Green
2,694
-
-
2,694
2,694
-
-
2,694
Loan repaid within 9 months of the year end
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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