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Company Registration No. 06332145 (England and Wales)
Driffield Mobility Limited Unaudited accounts for the year ended 31 March 2025
Driffield Mobility Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Driffield Mobility Limited Company Information for the year ended 31 March 2025
Directors
Kevin Peter Cadwallader L M Wilson
Company Number
06332145 (England and Wales)
Registered Office
SCOTCHBURN GARTH SKERNE ROAD DRIFFIELD EAST YORKSHIRE YO25 6EF
Accountants
RAE Business Services (Yorkshire) Limited First Floor 85 Great Portland Street London W1W 7LT
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Driffield Mobility Limited Accountants' report
Accountants' report to the board of directors of Driffield Mobility Limited on the preparation of the unaudited statutory accounts for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Driffield Mobility Limited for the year ended 31 March 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Driffield Mobility Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Driffield Mobility Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Driffield Mobility Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Driffield Mobility Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Driffield Mobility Limited. You consider that Driffield Mobility Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Driffield Mobility Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
RAE Business Services (Yorkshire) Limited First Floor 85 Great Portland Street London W1W 7LT 8 November 2025
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Driffield Mobility Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
5
16,971 
19,273 
Current assets
Inventories
100,309 
121,232 
Debtors
6
202,865 
178,346 
Cash at bank and in hand
108,084 
147,904 
411,258 
447,482 
Creditors: amounts falling due within one year
7
(157,563)
(156,240)
Net current assets
253,695 
291,242 
Total assets less current liabilities
270,666 
310,515 
Creditors: amounts falling due after more than one year
8
(13,078)
(23,260)
Provisions for liabilities
Deferred tax
(2,300)
(2,300)
Net assets
255,288 
284,955 
Capital and reserves
Called up share capital
800 
800 
Profit and loss account
254,488 
284,155 
Shareholders' funds
255,288 
284,955 
For the year ending 31 March 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 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 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 of Directors and authorised for issue on 17 November 2025 and were signed on its behalf by
L M Wilson Director Company Registration No. 06332145
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Driffield Mobility Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Driffield Mobility Limited is a private company, limited by shares, registered in England and Wales, registration number 06332145. The registered office is SCOTCHBURN GARTH, SKERNE ROAD, DRIFFIELD, EAST YORKSHIRE, YO25 6EF.
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
20% on cost
Motor vehicles
20% on cost
Computer equipment
33% on cost
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2024
50,000 
At 31 March 2025
50,000 
Amortisation
At 1 April 2024
50,000 
At 31 March 2025
50,000 
Net book value
At 31 March 2025
- 
- 6 -
Driffield Mobility Limited Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2024
44,409 
23,841 
610 
40,899 
109,759 
Additions
950 
- 
766 
916 
2,632 
At 31 March 2025
45,359 
23,841 
1,376 
41,815 
112,391 
Depreciation
At 1 April 2024
41,285 
23,841 
301 
25,059 
90,486 
Charge for the year
1,261 
- 
303 
3,370 
4,934 
At 31 March 2025
42,546 
23,841 
604 
28,429 
95,420 
Net book value
At 31 March 2025
2,813 
- 
772 
13,386 
16,971 
At 31 March 2024
3,124 
- 
309 
15,840 
19,273 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
85,280 
33,511 
Accrued income and prepayments
46,966 
55,560 
Other debtors
70,619 
89,275 
202,865 
178,346 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
17,220 
17,657 
Trade creditors
99,680 
63,012 
Taxes and social security
12,911 
33,133 
Other creditors
3,571 
7,293 
Accruals
24,181 
35,145 
157,563 
156,240 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
13,078 
23,260 
9
Transactions with related parties
Included in current assets are loans to related companies of £62,525 (2024 - £57,727). The loans are interest-free and repayable on demand.
10
Average number of employees
During the year the average number of employees was 14 (2024: 12).
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