CAR & DRIVING LIMITED

Company Registration Number:
08954413 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

CAR & DRIVING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

CAR & DRIVING LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 454,167 504,167
Tangible assets: 4 135,141 75,928
Total fixed assets: 589,308 580,095
Current assets
Debtors:   57,681 74,371
Cash at bank and in hand: 20,563 23,290
Total current assets: 78,244 97,661
Creditors: amounts falling due within one year: 5 (118,623) (83,358)
Net current assets (liabilities): (40,379) 14,303
Total assets less current liabilities: 548,929 594,398
Total net assets (liabilities): 548,929 594,398
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 547,929 593,398
Shareholders funds: 548,929 594,398

The notes form part of these financial statements

CAR & DRIVING LIMITED

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 September 2025
and signed on behalf of the board by:

Name: J Crouch
Status: Director

The notes form part of these financial statements

CAR & DRIVING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Tangible fixed assets and depreciation policy

Tangible assets are included at cost less depreciation and impairment.

Intangible fixed assets and amortisation policy

Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.

CAR & DRIVING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 3 3

CAR & DRIVING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Intangible Assets

Total
Cost £
At 01 April 2024 1,000,000
At 31 March 2025 1,000,000
Amortisation
At 01 April 2024 495,833
Charge for year 50,000
At 31 March 2025 545,833
Net book value
At 31 March 2025 454,167
At 31 March 2024 504,167

CAR & DRIVING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 160,210
Additions 119,426
At 31 March 2025 279,636
Depreciation
At 01 April 2024 84,282
Charge for year 60,213
At 31 March 2025 144,495
Net book value
At 31 March 2025 135,141
At 31 March 2024 75,928

CAR & DRIVING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Creditors: amounts falling due within one year note

VAT £17,882 Trade creditors £11,437 Taxes and social security £14,894 Other creditors £594 Loans from directors £59,531 Accruals £14,285 TOTAL £118,623