Company Registration No. 12082591 (England and Wales)
DriveShare Limited
Unaudited accounts
for the year ended 31 July 2025
DriveShare Limited
Unaudited accounts
Contents
DriveShare Limited
Company Information
for the year ended 31 July 2025
Directors
Kent Mosbech
Benjamin Heath
Company Number
12082591 (England and Wales)
Registered Office
1 Vine Street
Mayfair
London
W1J 0AH
Accountants
Forest Edge Accountancy
2 Appletree Close
Redlynch
Salisbury
Wiltshire
SP5 2JG
DriveShare Limited
Statement of financial position
as at 31 July 2025
Called up share capital not paid
4,556
4,367
Investments
409,378
409,378
Cash at bank and in hand
50,262
82,128
Creditors: amounts falling due within one year
402
338
Net current assets
50,908
82,466
Total assets less current liabilities
464,842
496,211
Creditors: amounts falling due after more than one year
(230,238)
(275,417)
Net assets
234,604
220,794
Called up share capital
4,660
4,471
Share premium
327,398
327,398
Profit and loss account
(97,454)
(111,075)
Shareholders' funds
234,604
220,794
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 22 July 2026 and were signed on its behalf by
Kent Mosbech
Director
Company Registration No. 12082591
DriveShare Limited
Notes to the Accounts
for the year ended 31 July 2025
DriveShare Limited is a private company, limited by shares, registered in England and Wales, registration number 12082591. The registered office is 1 Vine Street, Mayfair, London, W1J 0AH.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Subsidiary undertakings
Valuation at 1 August 2024
409,378
Valuation at 31 July 2025
409,378
Amounts falling due within one year
Accrued income and prepayments
244
-
6
Creditors: amounts falling due within one year
2025
2024
7
Creditors: amounts falling due after more than one year
2025
2024
Amounts owed to group undertakings and other participating interests
125,795
172,636
Other creditors
55,396
53,734
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).