CHAUFFEUR DRIVE SCOTLAND LIMITED

Company Registration Number:
SC394052 (Scotland)

Unaudited abridged accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

CHAUFFEUR DRIVE SCOTLAND LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Notes

CHAUFFEUR DRIVE SCOTLAND LIMITED

Balance sheet

As at 31 August 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 390,728 272,567
Investments:   0 0
Total fixed assets: 390,728 272,567
Current assets
Stocks: 0 0
Debtors:   304,631 184,251
Cash at bank and in hand: 59,682 30,074
Investments:   0 0
Total current assets: 364,313 214,325
Creditors: amounts falling due within one year: 4 (281,114) (147,952)
Net current assets (liabilities): 83,199 66,373
Total assets less current liabilities: 473,927 338,940
Creditors: amounts falling due after more than one year: 5 (100,033) (45,807)
Provision for liabilities: (90,809) (61,793)
Total net assets (liabilities): 283,085 231,340
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 282,985 231,240
Shareholders funds: 283,085 231,340

The notes form part of these financial statements

CHAUFFEUR DRIVE SCOTLAND LIMITED

Balance sheet statements

For the year ending 31 August 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 & loss account.

This report was approved by the board of directors on 20 May 2026
and signed on behalf of the board by:

Name: Mrs J Menzies
Status: Director

The notes form part of these financial statements

CHAUFFEUR DRIVE SCOTLAND LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CHAUFFEUR DRIVE SCOTLAND LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

2. Employees

2025 2024
Average number of employees during the period 48 44

CHAUFFEUR DRIVE SCOTLAND LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Tangible Assets

Total
Cost £
At 01 September 2024 591,679
Additions 206,766
Disposals (55,541)
Revaluations 0
Transfers 0
At 31 August 2025 742,904
Depreciation
At 01 September 2024 319,112
Charge for year 88,605
On disposals (55,541)
Other adjustments 0
At 31 August 2025 352,176
Net book value
At 31 August 2025 390,728
At 31 August 2024 272,567

CHAUFFEUR DRIVE SCOTLAND LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

4. Creditors: amounts falling due within one year note

2025, 2024, Bank loans and overdrafts £10648, £10648. Hire purchase contracts £100604, £47155. Trade creditors £8476, £12876. Taxation and social security £85806, £65739. Other creditors £75580, £11534. Total £281114, £147952.

CHAUFFEUR DRIVE SCOTLAND LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

5. Creditors: amounts falling due after more than one year note

2025, 2024 Bank loans £1545, £1545. Hire purchase contracts £98488, £44262. Total £100033, £45807.

CHAUFFEUR DRIVE SCOTLAND LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

6. Loans to directors

Name of director receiving advance or credit: Mrs J Menzies
Description of the loan: The loan was for general expenditure relating to the company.
£
Balance at 01 September 2024 67,320
Advances or credits made: 20,000
Advances or credits repaid: 18,000
Balance at 31 August 2025 69,320