Company Registration No. 10487146 (England and Wales)
DOCTOR DRIVE LTD
Unaudited accounts
for the year ended 30 November 2024
DOCTOR DRIVE LTD
Unaudited accounts
Contents
DOCTOR DRIVE LTD
Company Information
for the year ended 30 November 2024
Company Number
10487146 (England and Wales)
Registered Office
26 KIMBLE GROVE
BIRMINGHAM
B24 0RW
ENGLAND
DOCTOR DRIVE LTD
Statement of financial position
as at 30 November 2024
Tangible assets
35,690
35,690
Cash at bank and in hand
-
271
Creditors: amounts falling due within one year
-
(5)
Net current assets
-
8,556
Total assets less current liabilities
35,690
44,246
Creditors: amounts falling due after more than one year
(478,495)
(274,492)
Net liabilities
(442,805)
(230,246)
Called up share capital
1
1
Profit and loss account
(442,806)
(230,247)
Shareholders' funds
(442,805)
(230,246)
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 28 August 2025 and were signed on its behalf by
Miroslaw Potocki
Director
Company Registration No. 10487146
DOCTOR DRIVE LTD
Notes to the Accounts
for the year ended 30 November 2024
DOCTOR DRIVE LTD is a private company, limited by shares, registered in England and Wales, registration number 10487146. The registered office is 26 KIMBLE GROVE, BIRMINGHAM, B24 0RW, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 December 2023
2,570
33,120
35,690
At 30 November 2024
2,570
33,120
35,690
At 30 November 2024
2,570
33,120
35,690
At 30 November 2023
2,570
33,120
35,690
Amounts falling due within one year
DOCTOR DRIVE LTD
Notes to the Accounts
for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024
2023
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
460,379
246,219
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).