DRIVE & SHINE LTD

Company Registration Number:
14734733 (England and Wales)

Unaudited micro entity accounts for the year ended 05 April 2025

Period of accounts

Start date: 01 April 2024

End date: 05 April 2025

DRIVE & SHINE LTD

Contents of the Financial Statements

for the Period Ended 05 April 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

DRIVE & SHINE LTD

Company Information

for the Period Ended 05 April 2025




Registered office: 45
Gritanwood Road
Southsea
England
PO4 9JR
Company Registration Number: 14734733 (England and Wales)

DRIVE & SHINE LTD

Profit and Loss Account

for the Period Ended 05 April 2025


2025
£
13 months to
31 Mar 2024
£
Turnover 54,486 -
Income from coronavirus (COVID-19) business support grants 0 -
Other Income 0 -
Cost of Materials ( 262 ) -
Staff Costs ( 24,000 ) -
Depreciation and Writeoffs ( 0 ) -
Other charges ( 11,743 ) -
Tax on Profit ( 3,677 ) -
Profit or (Loss) for Period 14,804 -

DRIVE & SHINE LTD

Balance sheet

As at 05 April 2025


2025
£
13 months to
31 Mar 2024
£
Fixed Assets: 0 4,223
Current assets: 8,064 6,948
Creditors: amounts falling due within one year: ( 1,000 )
Net current assets (liabilities): 8,064 5,948
Total assets less current liabilities: 8,064 10,171
Provision for liabilities: ( 3,677 )
Total net assets (liabilities): 4,387 10,171
Capital and reserves: 4,387 10,171

DRIVE & SHINE LTD

Balance sheet continued

For the year ending 5 April 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 December 2025
And Signed On Behalf Of The Board By:

Name: Pawel Janyst
Status: Director

The notes form part of these financial statements

DRIVE & SHINE LTD

Footnotes to the Financial Statements

for the Period Ended 05 April 2025

  • 1. Employee Information

    Average number of employees: 2

DRIVE & SHINE LTD

Footnotes to the Financial Statements

for the Period Ended 05 April 2025

  • 2. Off balance sheet disclosure

    No