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Company Registration No. 09294362 (England and Wales)
CHILLAX DRIVING SKILL 4 LIFE LIMITED Unaudited accounts for the year ended 30 November 2025
CHILLAX DRIVING SKILL 4 LIFE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CHILLAX DRIVING SKILL 4 LIFE LIMITED Company Information for the year ended 30 November 2025
Director
CHRISTOPHER WHITING
Company Number
09294362 (England and Wales)
Registered Office
11 St Marys Close Attleborough NR17 2E UK
Accountants
Lunar Accountancy Ltd 41 Lancaster Gate London W2 3NA
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CHILLAX DRIVING SKILL 4 LIFE LIMITED Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,262
3,681
Current assets
Cash at bank and in hand
769
323
Creditors: amounts falling due within one year
5
(13,194)
(14,280)
Net current liabilities
(12,425)
(13,957)
Net liabilities
(10,163)
(10,276)
Capital and reserves
Called up share capital
10
10
Profit and loss account
(10,173)
(10,286)
Shareholders' funds
(10,163)
(10,276)
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 13 August 2026 and were signed on its behalf by
CHRISTOPHER WHITING Director Company Registration No. 09294362
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CHILLAX DRIVING SKILL 4 LIFE LIMITED Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
CHILLAX DRIVING SKILL 4 LIFE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09294362. The registered office is 11 St Marys Close, Attleborough, NR17 2E, UK.
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
33% reducing balance
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 December 2024
8,200
At 30 November 2025
8,200
Depreciation
At 1 December 2024
4,519
Charge for the year
1,419
At 30 November 2025
5,938
Net book value
At 30 November 2025
2,262
At 30 November 2024
3,681
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
13,194
14,280
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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