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Company Registration No. 14260846 (England and Wales)
CLEAN DRIVE LTD Unaudited accounts for the year ended 31 July 2025
CLEAN DRIVE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CLEAN DRIVE LTD Company Information for the year ended 31 July 2025
Director
TAHIR, Asadullah
Company Number
14260846 (England and Wales)
Registered Office
APARTMENT 201 AUGUSTUS HOUSE 3 NEW AUGUS BRADFORD BD1 5LR ENGLAND
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CLEAN DRIVE LTD Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
855 
2,431 
Current assets
Debtors
5
- 
2,660 
Cash at bank and in hand
785 
1,916 
785 
4,576 
Creditors: amounts falling due within one year
6
3,286 
(1,822)
Net current assets
4,071 
2,754 
Net assets
4,926 
5,185 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
4,826 
5,085 
Shareholders' funds
4,926 
5,185 
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 director acknowledges his 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 and authorised for issue on 31 July 2026 and were signed on its behalf by
TAHIR, Asadullah Director Company Registration No. 14260846
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CLEAN DRIVE LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
CLEAN DRIVE LTD is a private company, limited by shares, registered in England and Wales, registration number 14260846. The registered office is APARTMENT 201 AUGUSTUS HOUSE 3 NEW AUGUS, BRADFORD, BD1 5LR, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
33.33%
Fixtures & fittings
33.33%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2024
4,370 
1,000 
5,370 
At 31 July 2025
4,370 
1,000 
5,370 
Depreciation
At 1 August 2024
2,273 
666 
2,939 
Charge for the year
1,243 
333 
1,576 
At 31 July 2025
3,516 
999 
4,515 
Net book value
At 31 July 2025
854 
1 
855 
At 31 July 2024
2,097 
334 
2,431 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
2,660 
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CLEAN DRIVE LTD Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
935 
622 
Loans from directors
(5,121)
- 
Accruals
900 
1,200 
(3,286)
1,822 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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