REGISTERED NUMBER: 05583016 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

DRIFT ROAD MOT LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

C J Hancock

B S Frost

REGISTERED OFFICE:

3 Church Street

Odiham

Hook

Hampshire

RG29 1LU

REGISTERED NUMBER:

05583016 (England and Wales)

ACCOUNTANTS:

Goddard & Co

Chartered Accountants

3 Church Street

Odiham, Hook

Hampshire

RG29 1LU

FIXED ASSETS

Tangible assets

4

61,453

13,221

CURRENT ASSETS

Debtors

5

24,317

10,451

Cash at bank and in hand

41,942

10,388

66,259

20,839

CREDITORS

Amounts falling due within one year

6

35,877

17,288

NET CURRENT ASSETS

30,382

3,551

TOTAL ASSETS LESS CURRENT LIABILITIES

91,835

16,772

CREDITORS

Amounts falling due after more than one year

7

(31,816

)

-

PROVISIONS FOR LIABILITIES

(4,561

)

-

NET ASSETS

55,458

16,772

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

55,358

16,672

SHAREHOLDERS' FUNDS

55,458

16,772

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 2 September 2025 and were signed on its behalf by:

C J Hancock - Director

1.	STATUTORY INFORMATION

Drift Road MOT 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

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

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

Plant and machinery etc

-

33% on reducing balance, 20% on cost and 10% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2024

68,983

Additions

51,696

At 31 March 2025

120,679

DEPRECIATION

At 1 April 2024

55,762

Charge for year

3,464

At 31 March 2025

59,226

NET BOOK VALUE

At 31 March 2025

61,453

At 31 March 2024

13,221

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

14,180

2,539

Other debtors

10,137

7,912

24,317

10,451

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

5,825

-

Trade creditors

13,079

9,325

Taxation and social security

7,968

1,031

Other creditors

9,005

6,932

35,877

17,288

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans

31,816

-