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REGISTERED NUMBER: 09506178 (England and Wales)

















Unaudited Financial Statements for the Year Ended 29 September 2025

for

Your Driveway Ltd
Your Driveway Ltd (Registered number: 09506178)






Contents of the Financial Statements
for the Year Ended 29 September 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Your Driveway Ltd

Company Information
for the Year Ended 29 September 2025







DIRECTORS: Mr D Liversidge
Mr C Liversidge





REGISTERED OFFICE: 33 St. Philips Avenue
Middleton
LEEDS
West Yorkshire
LS10 3SJ





REGISTERED NUMBER: 09506178 (England and Wales)





ACCOUNTANTS: Lishmans LLP
16-18 Station Road
Chapeltown
Sheffield
South Yorkshire
S35 2XH
Page 1
Your Driveway Ltd (Registered number: 09506178)

Balance Sheet
29 September 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 105,142 46,315

CURRENT ASSETS
Stocks 954 3,896
Debtors 5 4,610 17,691
Cash at bank 86,871 74,626
92,435 96,213
CREDITORS
Amounts falling due within one
year
6
94,659
87,964
NET CURRENT (LIABILITIES)/ASSETS (2,224 ) 8,249
TOTAL ASSETS LESS CURRENT
LIABILITIES
102,918
54,564

CREDITORS
Amounts falling due after more
than one year
7
(62,548
)
(15,244
)

PROVISIONS FOR LIABILITIES 8 (19,977 ) (8,800 )
NET ASSETS 20,393 30,520

CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings 20,389 30,516
SHAREHOLDERS' FUNDS 20,393 30,520

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 September 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The notes form part of these financial statements

Page 2
Your Driveway Ltd (Registered number: 09506178)

Balance Sheet - continued
29 September 2025


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

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

The financial statements were approved by the Board of Directors and authorised for issue on 8 December 2025 and were signed on its behalf by:




Mr C Liversidge - Director



Mr D Liversidge - Director


The notes form part of these financial statements

Page 3
Your Driveway Ltd (Registered number: 09506178)

Notes to the Financial Statements
for the Year Ended 29 September 2025

1. STATUTORY INFORMATION

Your Driveway Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% Reducing Balance
Fixtures and fittings - 15% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Page 4
Your Driveway Ltd (Registered number: 09506178)

Notes to the Financial Statements - continued
for the Year Ended 29 September 2025

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 30 September 2024 90,282
Additions 89,026
Disposals (6,000 )
At 29 September 2025 173,308
DEPRECIATION
At 30 September 2024 42,167
Charge for year 25,999
At 29 September 2025 68,166
NET BOOK VALUE
At 29 September 2025 105,142
At 29 September 2024 48,115

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors - 11,680
Other debtors 4,610 6,011
4,610 17,691

Page 5
Your Driveway Ltd (Registered number: 09506178)

Notes to the Financial Statements - continued
for the Year Ended 29 September 2025

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Hire purchase contracts 29,240 10,265
Trade creditors 40,238 30,754
Taxation and social security 9,523 19,546
Other creditors 15,658 27,399
94,659 87,964

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2025 2024
£    £   
Hire purchase contracts 62,548 15,244

8. PROVISIONS FOR LIABILITIES
2025 2024
£    £   
Deferred tax 19,977 8,800

Deferred
tax
£   
Balance at 30 September 2024 8,800
Provided during year 11,177
Profit and loss
Balance at 29 September 2025 19,977

Page 6