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Company Registration No. 11007266 (England and Wales)
TRADITIONAL DRIVEWAYS (MIDLANDS) LTD Unaudited accounts for the year ended 31 October 2025
TRADITIONAL DRIVEWAYS (MIDLANDS) LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TRADITIONAL DRIVEWAYS (MIDLANDS) LTD Company Information for the year ended 31 October 2025
Director
COLIN GEORGE PAUL JONES
Company Number
11007266 (England and Wales)
Registered Office
THE STABLES BATEMANS LANE WYTHALL BIRMINGHAM B47 6NG UNITED KINGDOM
Accountants
Parkers Accountancy And Taxation 590a Kingsbury Road Erdington Birmingham B24 9ND
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TRADITIONAL DRIVEWAYS (MIDLANDS) LTD Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
346,405 
287,197 
Current assets
Debtors
5
43,023 
17,805 
Cash at bank and in hand
161,180 
197,547 
204,203 
215,352 
Creditors: amounts falling due within one year
6
(57,186)
(101,676)
Net current assets
147,017 
113,676 
Total assets less current liabilities
493,422 
400,873 
Creditors: amounts falling due after more than one year
7
(155,178)
(113,381)
Net assets
338,244 
287,492 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
338,243 
287,491 
Shareholders' funds
338,244 
287,492 
For the year ending 31 October 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.
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 26 May 2026 and were signed on its behalf by
COLIN GEORGE PAUL JONES Director Company Registration No. 11007266
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TRADITIONAL DRIVEWAYS (MIDLANDS) LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
TRADITIONAL DRIVEWAYS (MIDLANDS) LTD is a private company, limited by shares, registered in England and Wales, registration number 11007266. The registered office is THE STABLES BATEMANS LANE, WYTHALL, BIRMINGHAM, B47 6NG, UNITED KINGDOM.
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
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
165,689 
252,417 
418,106 
Additions
126,969 
12,000 
138,969 
At 31 October 2025
292,658 
264,417 
557,075 
Depreciation
At 1 November 2024
24,853 
106,056 
130,909 
Charge for the year
40,171 
39,590 
79,761 
At 31 October 2025
65,024 
145,646 
210,670 
Net book value
At 31 October 2025
227,634 
118,771 
346,405 
At 31 October 2024
140,836 
146,361 
287,197 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
25,000 
9,800 
Other debtors
18,023 
8,005 
43,023 
17,805 
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TRADITIONAL DRIVEWAYS (MIDLANDS) LTD Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
45,000 
73,206 
Other creditors
12,186 
28,470 
57,186 
101,676 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
155,178 
113,381 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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