Company Registration No. 15649196 (England and Wales)
Mspsl Instructor & Driver Training Ltd
Unaudited accounts
for the year ended 30 April 2026
Mspsl Instructor & Driver Training Ltd
Unaudited accounts
Contents
Mspsl Instructor & Driver Training Ltd
Company Information
for the year ended 30 April 2026
Company Number
15649196 (England and Wales)
Registered Office
25 St. Chads Road
Bishops Tachbrook
Leamington Spa
Warwickshire
CV33 9RB
England
Accountants
Alsop Greenacre Skinner Limited
24
Blackberry Way
Cubbington
Leamington Spa
Warwickshire
CV32 7JW
Mspsl Instructor & Driver Training Ltd
Statement of financial position
as at 30 April 2026
Tangible assets
19,982
26,575
Cash at bank and in hand
617
219
Creditors: amounts falling due within one year
(13,046)
(22,142)
Net current liabilities
(12,429)
(21,923)
Called up share capital
100
100
Profit and loss account
7,453
4,552
Shareholders' funds
7,553
4,652
For the year ending 30 April 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 5 July 2026 and were signed on its behalf by
Saeed Rafiq
Director
Company Registration No. 15649196
Mspsl Instructor & Driver Training Ltd
Notes to the Accounts
for the year ended 30 April 2026
Mspsl Instructor & Driver Training Ltd is a private company, limited by shares, registered in England and Wales, registration number 15649196. The registered office is 25 St. Chads Road, Bishops Tachbrook, Leamington Spa, Warwickshire, CV33 9RB, England.
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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 remained unchanged from the previous year, and also 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:
Motor vehicles
25% Reducing balance basis
Computer equipment
25% Reducing balance basis
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Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2025
32,500
2,200
34,700
At 30 April 2026
32,500
2,200
34,700
At 1 May 2025
8,125
-
8,125
Charge for the year
6,093
500
6,593
At 30 April 2026
14,218
500
14,718
At 30 April 2026
18,282
1,700
19,982
At 30 April 2025
24,375
2,200
26,575
Mspsl Instructor & Driver Training Ltd
Notes to the Accounts
for the year ended 30 April 2026
5
Creditors: amounts falling due within one year
2026
2025
Other creditors
9,503
20,449
Loans from directors
3,543
1,290
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 1 (2025: 1).