REGISTERED NUMBER: 04607918 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 December 2025

for

Roadcraft Driving School Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Ms C Nicholls

SECRETARY:

Ms W Webster

REGISTERED OFFICE:

Arden

Main Road

Martlesham

Ipswich

Suffolk

IP12 4SN

REGISTERED NUMBER:

04607918 (England and Wales)

ACCOUNTANTS:

Turner & Ellerby

Chartered Certified Accountants

5 Church Street

Framlingham

Woodbridge

Suffolk

IP13 9BQ

FIXED ASSETS

Tangible assets

4

15,632

18,391

CURRENT ASSETS

Debtors

5

6,286

9,097

CREDITORS

Amounts falling due within one year

6

3,138

4,550

NET CURRENT ASSETS

3,148

4,547

TOTAL ASSETS LESS CURRENT LIABILITIES

18,780

22,938

PROVISIONS FOR LIABILITIES

7

2,970

3,494

NET ASSETS

15,810

19,444

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

15,809

19,443

SHAREHOLDERS' FUNDS

15,810

19,444

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 director acknowledges her 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 director and authorised for issue on 14 August 2026 and were signed by:

Ms C Nicholls - Director

1.	STATUTORY INFORMATION

Roadcraft Driving School 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.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

COVID-19 is not expected to have a significant impact on the entity. Management has determined that there is no material uncertainty that casts doubt on the entity's ability to continue as a going concern. It expects that COVID-19 might have some impact, though not significant, for example, in relation to expected future performance, or the effects on some future asset valuations.

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

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

Equipment

-

15% on reducing balance

Motor vehicles

-

15% on reducing balance

Computer equipment, etc

-

15% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Computer

Motor

equipment,

Equipment

vehicles

etc

Totals

£

£

£

£

COST

At 1 January 2025

and 31 December 2025

1,979

26,655

5,681

34,315

DEPRECIATION

At 1 January 2025

1,075

10,286

4,563

15,924

Charge for year

136

2,455

168

2,759

At 31 December 2025

1,211

12,741

4,731

18,683

NET BOOK VALUE

At 31 December 2025

768

13,914

950

15,632

At 31 December 2024

904

16,369

1,118

18,391

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Directors' current accounts

6,286

9,044

Prepayments

-

53

6,286

9,097

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Tax

2,018

3,430

Accrued expenses

1,120

1,120

3,138

4,550

7.	PROVISIONS FOR LIABILITIES

2025

2024

£

£

Deferred tax

2,970

3,494

Deferred

tax

£

Balance at 1 January 2025

3,494

Movement in year

(524

)

Balance at 31 December 2025

2,970

8.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2025 and 31 December 2024:

2025

2024

£

£

Ms C Nicholls

Balance outstanding at start of year

9,044

9,874

Amounts advanced

25,137

15,170

Amounts repaid

(27,895

)

(16,000

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

6,286

9,044