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REGISTERED NUMBER: 05940219 (England and Wales)

Financial Statements for the Year Ended 30 September 2025

for

CORPORATE CHAUFFEUR SERVICES LIMITED

CORPORATE CHAUFFEUR SERVICES LIMITED (REGISTERED NUMBER: 05940219)

Contents of the Financial Statements

for the Year Ended 30 September 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

Report of the Accountants | 7 |

CORPORATE CHAUFFEUR SERVICES LIMITED

Company Information

for the Year Ended 30 September 2025

| DIRECTOR: | Ms J Brown

| REGISTERED OFFICE: | 10 The Avenue

| Datchet

| Berkshire

| SL3 9DQ

| REGISTERED NUMBER: | 05940219 (England and Wales)

| ACCOUNTANTS: | Russell & Co

| Station House

| Station Approach

| East Horsley

| Leatherhead

| Surrey

| KT24 6QX

CORPORATE CHAUFFEUR SERVICES LIMITED (REGISTERED NUMBER: 05940219)

Balance Sheet

30 September 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 27,485 |  | 40,695 |  |

CURRENT ASSETS

Debtors | 5 | 28,583 |  | 251,736 |  |

Cash at bank and in hand | 270,176 |  | 399,161 |  |

298,759 |  | 650,897 |  |

CREDITORS

Amounts falling due within one year | 6 | 9,679 |  | 294,947 |  |

NET CURRENT ASSETS | 289,080 |  | 355,950 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 316,565 |  | 396,645 |  |

CREDITORS

Amounts falling due after more than one year | 7 | - |  | 14,201 |  |

NET ASSETS | 316,565 |  | 382,444 |  |

CAPITAL AND RESERVES

Called up share capital | 102 |  | 102 |  |

Retained earnings | 316,463 |  | 382,342 |  |

SHAREHOLDERS' FUNDS | 316,565 |  | 382,444 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

CORPORATE CHAUFFEUR SERVICES LIMITED (REGISTERED NUMBER: 05940219)

Balance Sheet - continued

30 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 director and authorised for issue on 28 May 2026 and were signed by:

Ms J Brown - Director

CORPORATE CHAUFFEUR SERVICES LIMITED (REGISTERED NUMBER: 05940219)

Notes to the Financial Statements

for the Year Ended 30 September 2025

1. | STATUTORY INFORMATION

| Corporate Chauffeur Services Limited 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 or, if held under a finance lease, over the lease term, whichever is the shorter.

| Equipment | - | 25% on reducing balance

| Motor vehicles | - | 25% on reducing balance

| Hire purchase and leasing commitments

| Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

| The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

3. | EMPLOYEES AND DIRECTORS

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

CORPORATE CHAUFFEUR SERVICES LIMITED (REGISTERED NUMBER: 05940219)

Notes to the Financial Statements - continued

for the Year Ended 30 September 2025

4. | TANGIBLE FIXED ASSETS

| Motor |

| Equipment |  | vehicles |  | Totals

£ | £ | £ |

| COST

| At 1 October 2024 | 15,267 |  | 144,709 |  | 159,976 |  |

| Disposals | - |  | (40,448 | ) | (40,448 | ) |

| At 30 September 2025 | 15,267 |  | 104,261 |  | 119,528 |  |

| DEPRECIATION

| At 1 October 2024 | 14,531 |  | 104,750 |  | 119,281 |  |

| Charge for year | 184 |  | 8,977 |  | 9,161 |  |

| Eliminated on disposal | - |  | (36,399 | ) | (36,399 | ) |

| At 30 September 2025 | 14,715 |  | 77,328 |  | 92,043 |  |

| NET BOOK VALUE

| At 30 September 2025 | 552 |  | 26,933 |  | 27,485 |  |

| At 30 September 2024 | 736 |  | 39,959 |  | 40,695 |  |

| Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

| Motor

| vehicles

£ |

| COST

| At 1 October 2024 | 79,166 |  |

| Transfer to ownership | (79,166 | ) |

| At 30 September 2025 | - |  |

| DEPRECIATION

| At 1 October 2024 | 45,768 |  |

| Charge for year | 8,349 |  |

| Transfer to ownership | (54,117 | ) |

| At 30 September 2025 | - |  |

| NET BOOK VALUE

| At 30 September 2025 | - |  |

| At 30 September 2024 | 33,398 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade debtors | 3,583 |  | 238,409 |  |

| Other debtors | 25,000 |  | 13,327 |  |

28,583 |  | 251,736 |  |

CORPORATE CHAUFFEUR SERVICES LIMITED (REGISTERED NUMBER: 05940219)

Notes to the Financial Statements - continued

for the Year Ended 30 September 2025

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Hire purchase contracts | - |  | 11,615 |  |

| Taxation and social security | 265 |  | 23,652 |  |

| Other creditors | 9,414 |  | 259,680 |  |

9,679 |  | 294,947 |  |

7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2025 | 2024 |

£ | £ |

| Hire purchase contracts | - |  | 14,201 |  |

CORPORATE CHAUFFEUR SERVICES LIMITED

Report of the Accountants to the Director of

Corporate Chauffeur Services Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 September 2025 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Russell & Co

Station House

Station Approach

East Horsley

Leatherhead

Surrey

KT24 6QX

Date: .............................................