Drive And Deliver (Uk) Limited


Director	Jovan Sekulic


Registered Address	6 Abbots Court
	Abbots Road
	Stoke-On-Trent
	ST2 8DU


Registered Number	11920581 (England and Wales)

Statement of Financial Position
31 March 2026

	Notes	31 Mar 2026		30 Apr 2025
		£	£	£	£
Fixed assets
Tangible assets	3		142		204
			142		204
Current assets
Debtors	4	3,280		4,972
Cash at bank and on hand		500		1,670
		3,780		6,642
Creditors amounts falling due within one year	5	(755)		(986)
Net current assets (liabilities)			3,025		5,656
Total assets less current liabilities			3,167		5,860
Creditors amounts falling due after one year	6		(5,028)		(5,820)
Net assets			(1,861)		40
Capital and reserves
Called up share capital			2		2
Profit and loss account			(1,863)		38
Shareholders' funds			(1,861)		40

The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 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 and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 1 June 2026, and are signed on its behalf by:

Jovan Sekulic
Director
Registered Company No. 11920581

Drive And Deliver (Uk) Limited

Notes to the Financial Statements
for the period ended 31 March 2026

1.	Accounting policies

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

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable. Turnover includes revenue earned from the rendering of services.

	Revenue from rendering of services
	Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

	Tangible fixed assets and depreciation
	All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:


		Reducing balance (%)
	Office Equipment	25

2.	Average number of employees


		2026		2025
	Average number of employees during the year	1		1

3.	Tangible fixed assets

	Office Equipment	Total
	£	£
Cost or valuation
At 01 May 25	860	860
At 31 March 26	860	860
Depreciation and impairment
At 01 May 25	656	656
Charge for year	62	62
At 31 March 26	718	718
Net book value
At 31 March 26	142	142
At 30 April 25	204	204

4.	Debtors: amounts due within one year

	2026	2025
	£	£
Other debtors	3,280	4,972
Total	3,280	4,972

5.	Creditors: amounts due within one year

	2026	2025
	£	£
Taxation and social security	605	595
Other creditors	-	391
Accrued liabilities and deferred income	150	-
Total	755	986

6.	Creditors: amounts due after one year

	2026	2025
	£	£
Bank borrowings and overdrafts	5,028	5,820
Total	5,028	5,820