Company registration number:
10967258
THE DRIVE END ENGINEERING COMPANY LIMITED
UNAUDITED FILLETED FINANCIAL STATEMENTS
30 September 2025
THE DRIVE END ENGINEERING COMPANY LIMITED
Company number:
10967258
CONTENTS
Statement of financial position and notes to the financial statements
THE DRIVE END ENGINEERING COMPANY LIMITED
Company number:
10967258
STATEMENT OF FINANCIAL POSITION
AS AT 30TH SEPTEMBER 2025
|
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2025 |
|
2024 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
16,002 |
|
4,849 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
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Current assets |
|
|
53,151 |
|
63,860 |
|
|
|
|
|
|
|
|
|
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|
Creditors: amounts falling due within one year |
|
|
(
27,057) |
|
(
33,942) |
|
|
|
|
|
_______ |
|
_______ |
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|
|
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Net current assets |
|
|
26,094 |
|
29,918 |
|
|
|
|
|
_______ |
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_______ |
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|
|
|
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Total assets less current liabilities |
|
|
42,096 |
|
34,767 |
|
|
|
|
|
|
|
|
|
|
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Accruals and deferred income |
|
|
(
1,188) |
|
(
1,188) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
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Net assets |
|
|
40,908 |
|
33,579 |
|
|
|
|
|
_______ |
|
_______ |
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|
|
|
|
|
|
|
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Capital and reserves |
|
|
40,908 |
|
33,579 |
|
|
|
|
|
_______ |
|
_______ |
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Notes to the financial statements
THE DRIVE END ENGINEERING COMPANY LIMITED
Company number:
10967258
FOR THE YEAR ENDED 30TH SEPTEMBER 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2024:
1
).
2.
Directors advances, credits and guarantees
|
During the year the director entered into the following advances and credits with the company: |
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|
|
|
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|
|
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2025 |
|
|
|
|
|
|
|
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Balance brought forward |
Amounts advanced |
Amounts repaid |
Balance carried forward |
|
|
|
|
£ |
£ |
£ |
£ |
|
|
|
C A Taylor |
2,159 |
567 |
(
2,159) |
567 |
|
|
|
|
_______ |
_______ |
_______ |
_______ |
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|
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|
|
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|
2024 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Amounts advanced |
Amounts repaid |
Balance carried forward |
|
|
|
|
£ |
£ |
£ |
£ |
|
|
|
C A Taylor |
3,554 |
2,159 |
(
3,554) |
2,159 |
|
|
|
|
_______ |
_______ |
_______ |
_______ |
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For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
23 June 2026
, and are signed on behalf of the board by:
....................
C A Taylor
Director
Company registration number:
10967258
The company is a private company limited by shares, registered in United Kingdom. The address of the registered office is 4 Poynings Close, Newcastle upon Tyne, NE3 2FW.