UK Chauffeur Drive Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 8651400

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		880		1,173

			880		1,173
CURRENT ASSETS
Debtors	5	10,000		10,000

		10,000		10,000
Creditors: Amounts Falling Due Within One Year	6	(38,586 )		(41,537 )

NET CURRENT ASSETS (LIABILITIES)			(28,586 )		(31,537 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(27,706 )		(30,364 )

Creditors: Amounts Falling Due After More Than One Year	7		(17,129 )		(12,969 )

NET LIABILITIES			(44,835 )		(43,333 )

CAPITAL AND RESERVES
Called up share capital	8		1		1
Profit and Loss Account			(44,836 )		(43,334 )

SHAREHOLDERS' FUNDS			(44,835)		(43,333)

Page 1

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UK Chauffeur Drive Ltd

Balance Sheet (continued)

As At 31 March 2025

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Nazma Ahmed

Director

22/12/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

UK Chauffeur Drive Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 8651400 . The registered office is 30 Boarlands Close, Slough, Berkshire, SL1 5DD.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles

25% Reducing Balance Method

3. Average Number of Employees

Average number of employees, including directors, during the year was as follows:

	2025	2024
Office and administration	1	1

	1	1

4. Tangible Assets

	Motor Vehicles
	£
Cost
As at 1 April 2024	27,758

As at 31 March 2025	27,758

Depreciation
As at 1 April 2024	26,585
Provided during the period	293

As at 31 March 2025	26,878

Net Book Value
As at 31 March 2025	880

As at 1 April 2024	1,173

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	10,000	10,000

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UK Chauffeur Drive Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	(1 )	-
Bank loans and overdrafts	35,807	38,917
VAT	411	411
Other creditors (1)	2,009	2,009
Accruals and deferred income	360	200

	38,586	41,537

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Directors loan account	17,129	12,969

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1