One Stop Driveways Specialists Limited

	Page
Statement of Financial Position	1
Notes to the Financial Statements	2—3

Registered number: 13949936

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		3,131		4,175

			3,131		4,175
Creditors: Amounts Falling Due Within One Year	5	(7,397 )		(2,765 )

NET CURRENT ASSETS (LIABILITIES)			(7,397 )		(2,765 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(4,266 )		1,410

NET (LIABILITIES)/ASSETS			(4,266 )		1,410

CAPITAL AND RESERVES
Called up share capital	6		100		100
Income Statement			(4,366 )		1,310

SHAREHOLDERS' FUNDS			(4,266)		1,410

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 his 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 Income Statement.

On behalf of the board

Mr T H Ackleton

Director

21 November 2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

One Stop Driveways Specialists Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13949936 . The registered office is Calf Barn, Shopland Road, Rochford, Essex, SS4 1LT.

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. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. 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:

Plant & Machinery

25% reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 April 2024	5,567

As at 31 March 2025	5,567

Depreciation
As at 1 April 2024	1,392
Provided during the period	1,044

As at 31 March 2025	2,436

Net Book Value
As at 31 March 2025	3,131

As at 1 April 2024	4,175

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	7	3
Other creditors	7,390	2,762

	7,397	2,765

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

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One Stop Driveways Specialists Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

7. Related Party Transactions

One Stop Driveways Specialists Limited at the year end owed £5,666 (2024 - £1,885) to One Stop Roofing Specialists Limited, a company related by key management personnel. This amount is interest free and repayable on demand.