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# DRIVE4UK LTD

## Company Registration Number:
11030439 (England and Wales)

## Unaudited statutory accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 01 November 2024

## End date: 31 October 2025

# DRIVE4UK LTD

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# DRIVE4UK LTD

## Company Information

for the Period Ended 31 October 2025

Registered office: |  | 37 Joseph Reddrop Way Crewe GBR CW1 3GA
Company Registration Number: |  | 11030439 (England and Wales)

# DRIVE4UK LTD

## Balance sheet

As at 31 October 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 62,400 | 15,000
Total fixed assets: |  | 62,400 | 15,000
Current assets
Cash at bank and in hand: |  | 11,714 | 12,976
Total current assets: |  | 11,714 | 12,976
Creditors: amounts falling due within one year: | 5 | ( 43,677 ) | ( 36,878 )
Net current assets (liabilities): |  | ( 31,963 ) | ( 23,902 )
Total assets less current liabilities: |  | 30,437 | ( 8,902 )
Total net assets (liabilities): |  | 30,437 | ( 8,902 )

The notes form part of these financial statements

# DRIVE4UK LTD

## Balance sheet continued

As at 31 October 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 30,436 | ( 8,903 )
Shareholders funds: |  | 30,437 | ( 8,902 )

For the year ending 31 October 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.

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

This report was approved by the board of directors on 4 November 2025
And Signed On Behalf Of The Board By:

Name: ION CALDARE
Status: Director

The notes form part of these financial statements

# DRIVE4UK LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

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

# DRIVE4UK LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 4 | 4

# DRIVE4UK LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 3. Off balance sheet disclosure

  No

# DRIVE4UK LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 4. Tangible assets

| Motor vehicles | Total
--- | --- | ---
Cost | £ | £
At 01 November 2024 | 18,750 | 18,750
Additions | 63,000 | 63,000
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 October 2025 | 81,750 | 81,750
Depreciation |  |
At 01 November 2024 | 3,750 | 3,750
Charge for year | 15,600 | 15,600
On disposals | - | -
Other adjustments | - | -
At 31 October 2025 | 19,350 | 19,350
Net book value |  |
At 31 October 2025 | 62,400 | 62,400
At 31 October 2024 | 15,000 | 15,000

# DRIVE4UK LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 5.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 6,068 |
Amounts due under finance leases and hire purchase contracts | 24,017 |
Taxation and social security | 13,592 | 19,828
Other creditors |  | 17,050
Total | 43,677 | 36,878