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Company Registration No. 13893115 (England and Wales)
Driveway Excellence Limited Unaudited accounts for the year ended 31 January 2025
Driveway Excellence Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Driveway Excellence Limited Company Information for the year ended 31 January 2025
Director
Suzanne Excell
Company Number
13893115 (England and Wales)
Registered Office
90 Melbury Avenue Poole BH12 4EW England
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Driveway Excellence Limited Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,537
2,470
Current assets
Debtors
5
813
-
Cash at bank and in hand
23,148
21,253
23,961
21,253
Creditors: amounts falling due within one year
6
(9,771)
(5,094)
Net current assets
14,190
16,159
Net assets
15,727
18,629
Capital and reserves
Called up share capital
100
100
Profit and loss account
15,627
18,529
Shareholders' funds
15,727
18,629
For the year ending 31 January 2025 the company was entitled to exemption from audit 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 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 15 October 2025 and were signed on its behalf by
Suzanne Excell Director Company Registration No. 13893115
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Driveway Excellence Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Driveway Excellence Limited is a private company, limited by shares, registered in England and Wales, registration number 13893115. The registered office is 90 Melbury Avenue, Poole, BH12 4EW, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25% Straight Line
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 February 2024
3,735
At 31 January 2025
3,735
Depreciation
At 1 February 2024
1,265
Charge for the year
933
At 31 January 2025
2,198
Net book value
At 31 January 2025
1,537
At 31 January 2024
2,470
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
325
-
Accrued income and prepayments
488
-
813
-
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Driveway Excellence Limited Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
29
-
Taxes and social security
242
2,339
Loans from directors
9,500
2,755
9,771
5,094
7
Average number of employees
During the year the average number of employees was 1 (2024: 0).
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