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Company Registration No. 13952190 (England and Wales)
Click 2 Drive Auto Ltd Unaudited accounts for the year ended 31 March 2025
Click 2 Drive Auto Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Click 2 Drive Auto Ltd Company Information for the year ended 31 March 2025
Director
Edmond Michael JONES
Company Number
13952190 (England and Wales)
Registered Office
154a Percival Road Enfield Middlesex EN1 1QU England
Accountants
LS ACCOUNTANTS SERVICES LTD 1st Floor, Office Suite 4-316e Ilford Lane Ilford Essex IG1 2LT
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Click 2 Drive Auto Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
373
-
Current assets
Inventories
10,050
4,000
Debtors
5
-
61
Cash at bank and in hand
3,154
3,130
13,204
7,191
Creditors: amounts falling due within one year
6
(21,430)
(17,096)
Net current liabilities
(8,226)
(9,905)
Total assets less current liabilities
(7,853)
(9,905)
Creditors: amounts falling due after more than one year
7
(4,629)
(5,677)
Net liabilities
(12,482)
(15,582)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(12,483)
(15,583)
Shareholders' funds
(12,482)
(15,582)
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 members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 September 2025 and were signed on its behalf by
Edmond Michael JONES Director Company Registration No. 13952190
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Click 2 Drive Auto Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Click 2 Drive Auto Ltd is a private company, limited by shares, registered in England and Wales, registration number 13952190. The registered office is 154a Percival Road, Enfield, Middlesex, EN1 1QU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
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:
Computer equipment
3 years straight line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2024
-
Additions
559
At 31 March 2025
559
Depreciation
Charge for the year
186
At 31 March 2025
186
Net book value
At 31 March 2025
373
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
61
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Click 2 Drive Auto Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
1,984
-
VAT
-
3,809
Trade creditors
-
1,487
Other creditors
-
7,905
Loans from directors
18,846
3,895
Accruals
600
-
21,430
17,096
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
4,629
5,677
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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