Company Registration No. 08264879 (England and Wales)
Drivesure Limited
Unaudited accounts
for the year ended 31 October 2025
Drivesure Limited
Unaudited accounts
Contents
Drivesure Limited
Company Information
for the year ended 31 October 2025
Directors
Mr K Robinson
Mrs M Robinson
Company Number
08264879 (England and Wales)
Registered Office
94 Hinton Wood Avenue
Christchurch
Dorset
BH23 5AL
England
Accountants
A D Pottie & Co Ltd
Denmark House, 143 High St,
Chalfont St Peter,
Gerrards Cross
Buckinghamshire
SL9 9QL
Drivesure Limited
Statement of financial position
as at 31 October 2025
Inventories
192,550
125,300
Cash at bank and in hand
340,137
240,136
Creditors: amounts falling due within one year
(22,009)
(63,567)
Net current assets
672,077
649,819
Net assets
672,904
654,938
Called up share capital
10
10
Profit and loss account
672,894
654,928
Shareholders' funds
672,904
654,938
For the year ending 31 October 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 27 July 2026 and were signed on its behalf by
Mr K Robinson
Director
Company Registration No. 08264879
Drivesure Limited
Notes to the Accounts
for the year ended 31 October 2025
Drivesure Limited is a private company, limited by shares, registered in England and Wales, registration number 08264879. The registered office is 94 Hinton Wood Avenue, Christchurch, Dorset, BH23 5AL, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% per annum of cost
Computer equipment
33% per annum of cost
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover 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.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2024
17,653
2,305
19,958
At 31 October 2025
17,653
2,305
19,958
At 1 November 2024
14,078
761
14,839
Charge for the year
3,531
761
4,292
At 31 October 2025
17,609
1,522
19,131
At 31 October 2025
44
783
827
At 31 October 2024
3,575
1,544
5,119
Drivesure Limited
Notes to the Accounts
for the year ended 31 October 2025
Amounts falling due within one year
Amounts due from group undertakings etc.
74,543
99,543
Accrued income and prepayments
60,256
14,657
Other debtors
26,600
204,750
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
2,697
45,251
Taxes and social security
12,205
1,398
Loans from directors
77
367
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).