DRIVEWAY DESIGNS (NORTH WEST) LIMITED

Company Registration Number:
03915169 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

DRIVEWAY DESIGNS (NORTH WEST) LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

DRIVEWAY DESIGNS (NORTH WEST) LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 14,981 17,025
Total fixed assets: 14,981 17,025
Current assets
Stocks: 12,650 12,650
Debtors:   1,997 5,715
Cash at bank and in hand: 4,509 12,727
Total current assets: 19,156 31,092
Creditors: amounts falling due within one year:   (31,617) (38,776)
Net current assets (liabilities): (12,461) (7,684)
Total assets less current liabilities: 2,520 9,341
Creditors: amounts falling due after more than one year:   (2,080) (9,043)
Total net assets (liabilities): 440 298
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 438 296
Shareholders funds: 440 298

The notes form part of these financial statements

DRIVEWAY DESIGNS (NORTH WEST) LIMITED

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 July 2025
and signed on behalf of the board by:

Name: T SHAWCROSS
Status: Director

The notes form part of these financial statements

DRIVEWAY DESIGNS (NORTH WEST) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

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

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets and depreciation policy

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 25% reducing balance Motor vehicles 25% reducing balance

DRIVEWAY DESIGNS (NORTH WEST) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 5 5

DRIVEWAY DESIGNS (NORTH WEST) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 86,897
Additions 2,950
At 31 March 2025 89,847
Depreciation
At 01 April 2024 69,872
Charge for year 4,994
At 31 March 2025 74,866
Net book value
At 31 March 2025 14,981
At 31 March 2024 17,025