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Registered Number: 10553381
England and Wales
GLOBUS DRIVING SCHOOL LIMITED
Abridged Accounts
Period of accounts Start date: 01 February 2025 End date: 31 January 2026

GLOBUS DRIVING SCHOOL LIMITED Contents Page For the year ended 31 January 2026
Statement of Financial Position | 1

GLOBUS DRIVING SCHOOL LIMITED Statement of Financial Position As at 31 January 2026
|  | 31/01/2026 |  | 31/01/2025
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 15,205 |  |  | 19,776
Current assets |  | 18,038 |  |  | 15,063 |
Prepayments and accrued income |  | 3,121 |  |  | 3,121 |
Creditors: amount falling due within one year |  | (18,913) |  |  | (9,093) |
Net current assets |  |  | 2,246 |  |  | 9,091
Total assets less current liabilities |  |  | 17,451 |  |  | 28,867
Creditors: amount falling due after more than one year |  |  | (10,824) |  |  | (18,618)
Net assets |  |  | 6,627 |  |  | 10,249
Capital and reserves |  |  | 6,627 |  |  | 10,249
NOTES TO THE ACCOUNTS General Information GLOBUS DRIVING SCHOOL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10553381, registration address 453 Middleton Road, Carshalton, SM5 1HU. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company. Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Tangible Fixed Assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles | 7% Straight Line
2. | Tangible fixed assets
Cost or valuation | Motor Vehicles |  | Total
| £ |  | £
At 01 February 2025 | 32,000 |  | 32,000
Additions | - |  | -
Disposals | - |  | -
At 31 January 2026 | 32,000 |  | 32,000
Depreciation
At 01 February 2025 | 12,224 |  | 12,224
Charge for year | 4,571 |  | 4,571
On disposals | - |  | -
At 31 January 2026 | 16,795 |  | 16,795
Net book values
Closing balance as at 31 January 2026 | 15,205 |  | 15,205
Opening balance as at 01 February 2025 | 19,776 |  | 19,776
3. | Average number of employees Average number of employees during the year was 1 (2025 : 1).
For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts. The financial statements were approved by the director on 05 August 2026 and were signed by:
-------------------------------- Yaser Mansoor AHMED Director
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