Drivepro Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 05414874

Drivepro Limited

Filleted Unaudited Financial Statements

31 March 2025

Drivepro Limited

Officers and Professional Advisers

Director	P Golebiowski

Registered office	3a The Wenta Business Centre
	Colne Way
	Watford
	Herts
	WD24 7ND

Accountants	Warners
	Chartered Accountants
	3a The Wenta Business Centre
	Colne Way
	Watford
	WD24 7ND

Drivepro Limited

Balance Sheet

31 March 2025

	2025		2024
Note	£	£	£

Current assets

Debtors	4	1,800		2,743

Creditors: amounts falling due within one year	5	1,748		2,691
		-------		-------
Net current assets			52	52
			----	----
Total assets less current liabilities			52	52
			----	----
Net assets			52	52
			----	----

Capital and reserves

Called up share capital	1	1
Profit and loss account	51	51
	----	----
Shareholders funds	52	52
	----	----

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the profit and loss account has not been delivered.

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 12 January 2026 , and are signed on behalf of the board by:

P Golebiowski _______________ Director

Company registration number: 05414874

Drivepro Limited

Notes to the Financial Statements

Year ended 31 March 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 3a The Wenta Business Centre, Colne Way, Watford, Herts, WD24 7ND.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.

Financial instruments

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.

4. Debtors

	2025	2024
	£	£
Other debtors	1,800	2,743
	-------	-------

5. Creditors: amounts falling due within one year

	2025	2024
	£	£
Accruals and deferred income	–	852
Corporation tax	–	91
Social security and other taxes	549	549
Director loan accounts	1,199	1,199
	-------	-------
	1,748	2,691
	-------	-------

6. Transactions with directors

There were no transactions with the director during the year.