Suja Driving School Ltd

Suja Driving School Ltd
Statement of Financial Position
As at 31 December 2025

	Notes	31/12/2025 £	31/12/2024 £
Fixed assets
Tangible fixed assets	3	14,889	28,889
		14,889	28,889
Current assets
Debtors	4	56,418	23,513
Cash at bank and in hand		26,695	30,322
		83,113	53,835
Creditors: amount falling due within one year	5	(34,443)	(39,774)
Net current assets		48,670	14,061

Total assets less current liabilities		63,559	42,950
Net assets		63,559	42,950

Capital and reserves
Called up share capital	6	100	100
Profit and loss account		63,459	42,850
Shareholders' funds		63,559	42,950

For the year ended 31 December 2025 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 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 to the Registrar of Companies.

The financial statements were approved by the director on 05 October 2026 and were signed by:

-------------------------------
Osman Omar
Director

Suja Driving School Ltd
Notes to the Financial Statements
For the year ended 31 December 2025

General Information

Suja Driving School Ltd is a private company, limited by shares, registered in England and Wales, registration number 10914683, registration address Salford Innovation Forum, Frederick Road, Salford, Greater Manchester, M6 6FP.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

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	33% Reducing Balance
Computer Equipment	3 years Straight Line

2.	Average number of employees Average number of employees during the year was 2 (2024 : 3).

Tangible fixed assets

Cost or valuation	Motor Vehicles	Computer Equipment	Total
	£	£	£
At 01 January 2025	-	1,890	1,890
Additions	41,999	-	41,999
Disposals	-	-	-
At 31 December 2025	41,999	1,890	43,889
Depreciation
At 01 January 2025	-	1,000	1,000
Charge for year	28,000	-	28,000
On disposals	-	-	-
At 31 December 2025	28,000	1,000	29,000
Net book values
Closing balance as at 31 December 2025	13,999	890	14,889
Opening balance as at 01 January 2025	27,999	890	28,889

Debtors: amounts falling due within one year

	31/12/2025 £	31/12/2024 £
Trade Debtors	3,287	3,287
Other Debtors	53,131	20,226
	56,418	23,513

Creditors: amount falling due within one year

	31/12/2025 £	31/12/2024 £
Bank Loans & Overdrafts	2,972	11,165
Taxation and Social Security	32,581	10,638
Other Creditors	(1,110)	17,971
	34,443	39,774

Share Capital

Allotted, called up and fully paid	31/12/2025 £		31/12/2024 £
100 Class A shares of £1.00 each	100		100
	100		100

Reports Dated : 05/10/2026	Registered Number: 10914683
England and Wales
SUJA DRIVING SCHOOL LTD
Unaudited Financial Statements

Period of accounts Start date: 01 January 2025 End date: 31 December 2025