D & A Chauffeurs Limited

	Registered number
	12511095

	D & A Chauffeurs Limited
	Unaudited Accounts
	for the year ended
	31 March 2025

D & A Chauffeurs Limited Balance Sheet as at 31 March 2025
	Notes		2025 £		2024 £
Fixed assets
Tangible assets	3		7,204		8,922
			7,204		8,922

Current assets
Debtors		2,002		3,464
Cash at bank and in hand		2,665		2,480
		4,667		5,944

Creditors: amounts falling due within one year		(4,870)		(6,907)

Net current assets / (liabilities)			(203)		(963)

Total assets less current liabilities			7,001		7,959

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			7,001		7,959

Capital and reserves
Called up share capital			1		1
Profit and loss account			7,000		7,958
Shareholders' funds			7,001		7,959

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

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.

Signed on behalf of the board of directors

...............................

Mr M Al Musauy

Director

Approved by the board on 14 November 2025

Company Number: 12511095 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

205 Upper Richmond Road Upper Richmond Road
Putney
London
SW15 6SQ
England

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Computer equipment	15% Reducing Balance
Vehicles	20% Reducing Balance

Employees
	2025	2024
Average number of employees during the period	2	2

Tangible fixed assets
	Computer equipment	Vehicles	Total
Cost or valuation	£	£	£
At 1 April 2024	1,559	14,837	16,396
At 31 March 2025	1,559	14,837	16,396
Depreciation
At 1 April 2024	234	7,240	7,474
Charge for the period	199	1,519	1,718
At 31 March 2025	433	8,759	9,192
Net book value
At 31 March 2025	1,126	6,078	7,204
At 31 March 2024	1,325	7,597	8,922