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Company Registration No. 11072126 (England and Wales)
TDI4Driving Ltd Unaudited accounts for the year ended 30 November 2025
TDI4Driving Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TDI4Driving Ltd Company Information for the year ended 30 November 2025
Director
Mohammed Shaffique
Company Number
11072126 (England and Wales)
Registered Office
661 STANIFORTH ROAD SHEFFIELD SOUTH YORKSHIRE S9 4RE ENGLAND
Accountants
Asad Hanif AFA MIPA 376 LANGSETT ROAD SHEFFIELD S6 2UG
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TDI4Driving Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
11,312
15,000
Current assets
Debtors
5
22
67
Cash at bank and in hand
4,051
6,548
4,073
6,615
Creditors: amounts falling due within one year
6
(1,545)
(2,795)
Net current assets
2,528
3,820
Total assets less current liabilities
13,840
18,820
Creditors: amounts falling due after more than one year
7
(10,450)
(12,905)
Net assets
3,390
5,915
Capital and reserves
Called up share capital
100
100
Profit and loss account
3,290
5,815
Shareholders' funds
3,390
5,915
For the year ending 30 November 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 4 August 2026 and were signed on its behalf by
Mohammed Shaffique Director Company Registration No. 11072126
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TDI4Driving Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
TDI4Driving Ltd is a private company, limited by shares, registered in England and Wales, registration number 11072126. The registered office is 661 STANIFORTH ROAD, SHEFFIELD, SOUTH YORKSHIRE, S9 4RE, 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:
Motor vehicles
25% Straight line Method
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 December 2024
29,752
At 30 November 2025
29,752
Depreciation
At 1 December 2024
14,752
Charge for the year
3,688
At 30 November 2025
18,440
Net book value
At 30 November 2025
11,312
At 30 November 2024
15,000
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
67
Other debtors
22
-
22
67
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TDI4Driving Ltd Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
45
795
Loans from directors
1,500
2,000
1,545
2,795
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
10,450
12,905
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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