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# DRIVE BY ANN LIMITED

## Company Registration Number:
14678165 (England and Wales)

## Unaudited statutory accounts for the year ended 28 February 2025

## Period of accounts

## Start date: 29 February 2024

## End date: 28 February 2025

# DRIVE BY ANN LIMITED

## Contents of the Financial Statements

for the Period Ended 28 February 2025

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

# DRIVE BY ANN LIMITED

## Company Information

for the Period Ended 28 February 2025

Registered office: |  | 11 Jays Close Murdishaw Runcorn England WA7 6HJ
Company Registration Number: |  | 14678165 (England and Wales)

# DRIVE BY ANN LIMITED

## Balance sheet

As at 28 February 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 3,375 | 4,500
Total fixed assets: |  | 3,375 | 4,500
Current assets
Cash at bank and in hand: |  | 25,668 | 7,791
Total current assets: |  | 25,668 | 7,791
Creditors: amounts falling due within one year: | 5 | ( 9,464 ) | ( 2,474 )
Net current assets (liabilities): |  | 16,204 | 5,317
Total assets less current liabilities: |  | 19,579 | 9,817
Total net assets (liabilities): |  | 19,579 | 9,817

The notes form part of these financial statements

# DRIVE BY ANN LIMITED

## Balance sheet continued

As at 28 February 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 19,578 | 9,816
Shareholders funds: |  | 19,579 | 9,817

For the year ending 28 February 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 19 November 2025
And Signed On Behalf Of The Board By:

Name: Anna Zaniewska
Status: Director

The notes form part of these financial statements

# DRIVE BY ANN LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 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

# DRIVE BY ANN LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# DRIVE BY ANN LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 3. Off balance sheet disclosure

  No

# DRIVE BY ANN LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 4. Tangible assets

| Office equipment | Motor vehicles | Total
--- | --- | --- | ---
Cost | £ | £ | £
At 29 February 2024 | 1,000 | 5,000 | 6,000
Additions | - | - | -
Disposals | - | - | -
Revaluations | - | - | -
Transfers | - | - | -
At 28 February 2025 | 1,000 | 5,000 | 6,000
Depreciation |  |  |
At 29 February 2024 | 250 | 1,250 | 1,500
Charge for year | 187 | 938 | 1,125
On disposals | - | - | -
Other adjustments | - | - | -
At 28 February 2025 | 437 | 2,188 | 2,625
Net book value |  |  |
At 28 February 2025 | 563 | 2,812 | 3,375
At 28 February 2024 | 750 | 3,750 | 4,500

# DRIVE BY ANN LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

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

| 2025 £ | 2024 £
--- | --- | ---
Taxation and social security | 4,964 | 2,474
Other creditors | 4,500 |
Total | 9,464 | 2,474