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DRIVERLY COMPANY LIMITED

Registered Number
13377155
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2025

DRIVERLY COMPANY LIMITED
Company Information
for the year from 1 June 2024 to 31 May 2025

Directors | ALINIA, Mohammad
| ALONSO CACHEIRO, Nestor
| KIA, Armin

Registered Address | 10 Churchill Way
| Cardiff
| CF10 2HE

Registered Number | 13377155 (England and Wales)

DRIVERLY COMPANY LIMITED
Balance Sheet as at
31 May 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Intangible assets | 3 |  |  | 51,374 |  |  |  | 51,374
|  |  |  | 51,374 |  |  |  | 51,374
Current assets |  |  |  |  |  |  |  |
Debtors |  | 72,359 |  |  |  | 71,664 |  |
Cash at bank and on hand |  | 460,194 |  |  |  | 24,776 |  |
|  | 532,553 |  |  |  | 96,440 |  |
Creditors amounts falling due within one year | 4 | (47,028) |  |  |  | (12,314) |  |
Net current assets (liabilities) |  |  |  | 485,525 |  |  |  | 84,126
Total assets less current liabilities |  |  |  | 536,899 |  |  |  | 135,500
Accruals and deferred income |  |  |  | (32,094) |  |  |  | (11,567)
Net assets |  |  |  | 504,805 |  |  |  | 123,933
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 25,135 |  |  |  | 135
Share premium |  |  |  | 599,945 |  |  |  | 599,945
Other reserves |  |  |  | 607,340 |  |  |  | -
Profit and loss account |  |  |  | (727,615) |  |  |  | (476,147)
Shareholders' funds |  |  |  | 504,805 |  |  |  | 123,933

- The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 5 February 2026, and are signed on its behalf by:
KIA, Armin Director Registered Company No. 13377155

DRIVERLY COMPANY LIMITED
Notes to the Financial Statements
for the year ended 31 May 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Revenue from rendering of services
--- | ---
| Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Intangible assets
--- | ---
| Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 1 |  | 1

3. | Intangible assets
--- | ---

|  | Other |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| At 01 June 24 | 51,374 |  | 51,374
| At 31 May 25 | 51,374 |  | 51,374
| Net book value
| At 31 May 25 | 51,374 |  | 51,374
| At 31 May 24 | 51,374 |  | 51,374

4. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 8,483 |  | -
| Taxation and social security | 22,993 |  | 8,244
| Other creditors | 4,071 |  | 4,070
| Accrued liabilities and deferred income | 11,481 |  | -
| Total | 47,028 |  | 12,314

| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.