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