REGISTERED NUMBER: 05717846 (England and Wales)

DRIVING SKILLS AGENCY LIMITED

Unaudited Financial Statements for the Year Ended 31 December 2025

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

A R J Catlin

A M Tarrant

REGISTERED OFFICE:

59-61 Charlotte Street

St Pauls Square

Birmingham

West Midlands

B3 1PX

REGISTERED NUMBER:

05717846 (England and Wales)

ACCOUNTANTS:

BK Plus Limited

59-61 Charlotte Street

St Pauls Square

Birmingham

West Midlands

B3 1PX

FIXED ASSETS

Tangible assets

4

16,329

17,299

CURRENT ASSETS

Debtors

5

359,966

363,240

Cash at bank

394,811

422,527

754,777

785,767

CREDITORS

Amounts falling due within one year

6

492,712

543,017

NET CURRENT ASSETS

262,065

242,750

TOTAL ASSETS LESS CURRENT LIABILITIES

278,394

260,049

CREDITORS

Amounts falling due after more than one year

7

-

(5,661

)

PROVISIONS FOR LIABILITIES

(4,082

)

(4,325

)

NET ASSETS

274,312

250,063

CAPITAL AND RESERVES

Called up share capital

1,000

1,000

Retained earnings

273,312

249,063

SHAREHOLDERS' FUNDS

274,312

250,063

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3 August 2026 and were signed on its behalf by:

A R J Catlin - Director

1.	STATUTORY INFORMATION

Driving Skills Agency Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

20% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 1 January 2025

20,753

Additions

2,490

At 31 December 2025

23,243

DEPRECIATION

At 1 January 2025

3,454

Charge for year

3,460

At 31 December 2025

6,914

NET BOOK VALUE

At 31 December 2025

16,329

At 31 December 2024

17,299

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

61,290

56,890

Amounts owed by group undertakings

287,214

301,960

Other debtors

1,000

1,000

Prepayments

10,462

3,390

359,966

363,240

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

5,286

10,000

Trade creditors

192,889

219,587

Amounts owed to group undertakings

105,274

95,474

Social security and other taxes

182,291

188,075

Other creditors

96

335

Accruals and deferred income

6,876

29,546

492,712

543,017

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans - 1-2 years

-

5,661