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All-Ways Driving Ltd

Registered Number:10784017

For the year ended 31 May 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 May 2025
All-Ways Driving Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

10784017

As at 31 May 2025

All-Ways Driving Ltd
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

2,902
2,842
2
2,902
2,842

Current assets

Trade and other receivables

1,917
261
3
2,702

Cash and cash equivalents

5,610
5,871
4,619

Trade and other payables: amounts falling due within one
year

(7,459)
(6,550)
4
(2,840)
(679)
Net current liabilities

Total assets less current liabilities

2,223
2
2,223
Net assets
2

Capital and reserves

Called up share capital

1
1

Retained earnings

2,222
1
2,223
2
Shareholders' funds

For the year ended 31 May 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 of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

CALUS, Artur Andrzej Director

These financial statements were approved and authorised for issue by the Board on 13 February 2026 and were signed by:

The notes form part of these financial statements

1 of 3
4
For the year ended 31 May 2025
All-Ways Driving Ltd
Notes to the Financial Statements
Statutory Information

All-Ways Driving Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 10784017.

Registered address:

286 Ubberley Road
Stoke-On-Trent
ST2 0HF

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.

Property, plant and equipment

Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery

25 % Straight line

30 % Straight line

Computer Equipment

25% Straight line

Motor Vehicles

2. Property, plant and equipment

Total

Computer
Equipment

Motor Vehicles

Plant and
Machinery

£

£

£

£

Cost or
valuation

At 01 June 2024

12,327
2,388
8,190
1,749
1,205
1,205
-
-

Additions

At 31 May 2025

1,749
8,190
3,593
13,532

Provision for depreciation and impairment

At 01 June 2024

9,485
1,985
7,099
401
Charge for year
1,145
285
423
437

At 31 May 2025

10,630
2,270
7,522
838

At 31 May 2025

Net book value

911
668
1,323
2,902

At 31 May 2024

1,348
1,091
403
2,842
2 of 3
5
For the year ended 31 May 2025
All-Ways Driving Ltd
Notes to the Financial Statements Continued

3. Trade and other receivables

2024
2025

£

£

Trade debtors

261
-

Other debtors

-
1,917
1,917
261

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Bank loans and overdraft (secured)

1,800
3,600

Trade creditors

1,239
23

Taxation and social security

3,511
3,836
6,550
7,459

5. Directors advances and guarantees

At 01/06/2024

Repaid

At 31/05/2025

£

£

£

CALUS, Artur Andrzej

Unsecured, interest free loan to director, repayable on demand.

-
1,917
1,917
-
1,917
1,917

6. Average number of persons employed

During the year the average number of employees was 1 (2024 : 1)
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