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Company Registration No. 12751629 (England and Wales)
DRIVERS CLUB LIMITED Unaudited accounts for the year ended 31 July 2025
DRIVERS CLUB LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
DRIVERS CLUB LIMITED Company Information for the year ended 31 July 2025
Directors
Ahmad Fawad Bawar Hamzah Bulale
Company Number
12751629 (England and Wales)
Registered Office
124 CITY ROAD LONDON EC1V 2NX ENGLAND
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DRIVERS CLUB LIMITED Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,629
9,540
Current assets
Cash at bank and in hand
(506)
507
Creditors: amounts falling due within one year
5
(23,979)
(21,316)
Net current liabilities
(24,485)
(20,809)
Total assets less current liabilities
(20,856)
(11,269)
Creditors: amounts falling due after more than one year
6
(978)
(3,978)
Net liabilities
(21,834)
(15,247)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(21,836)
(15,249)
Shareholders' funds
(21,834)
(15,247)
For the year ending 31 July 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 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 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 of Directors and authorised for issue on 21 April 2026 and were signed on its behalf by
Ahmad Fawad Bawar Director Company Registration No. 12751629
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DRIVERS CLUB LIMITED Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
DRIVERS CLUB LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12751629. The registered office is 124 CITY ROAD, LONDON, EC1V 2NX, 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:
Motor vehicles
25% on straight line basis
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 August 2024
23,644
At 31 July 2025
23,644
Depreciation
At 1 August 2024
14,104
Charge for the year
5,911
At 31 July 2025
20,015
Net book value
At 31 July 2025
3,629
At 31 July 2024
9,540
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
3,157
1,089
Loans from directors
20,072
19,567
Accruals
750
660
23,979
21,316
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DRIVERS CLUB LIMITED Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
978
3,978
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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