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WEDRIVEYOU LTD

Registered Number
09204991
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2025

WEDRIVEYOU LTD
Company Information
for the year from 1 January 2025 to 31 December 2025

Director | DICKENSON, Robert Nigel

Registered Address | 9 Newbury Drive
| Stratford-Upon-Avon
| CV37 9LZ

Registered Number | 09204991 (England and Wales)

WEDRIVEYOU LTD
Balance Sheet as at
31 December 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 4 |  |  | 130,329 |  |  |  | 188,571
|  |  |  | 130,329 |  |  |  | 188,571
Current assets |  |  |  |  |  |  |  |
Debtors |  | 54,623 |  |  |  | 46,775 |  |
Cash at bank and on hand |  | 17,034 |  |  |  | 32,728 |  |
|  | 71,657 |  |  |  | 79,503 |  |
Creditors amounts falling due within one year | 5 | (253,264) |  |  |  | (292,672) |  |
Net current assets (liabilities) |  |  |  | (181,607) |  |  |  | (213,169)
Total assets less current liabilities |  |  |  | (51,278) |  |  |  | (24,598)
Net assets |  |  |  | (51,278) |  |  |  | (24,598)
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100,100 |  |  |  | 100,100
Profit and loss account |  |  |  | (151,378) |  |  |  | (124,698)
Shareholders' funds |  |  |  | (51,278) |  |  |  | (24,598)

- 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 3 August 2026, and are signed on its behalf by:
DICKENSON, Robert Nigel Director Registered Company No. 09204991

WEDRIVEYOU LTD
Notes to the Financial Statements
for the year ended 31 December 2025

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 compliance with FRS 102 Section 1A as it applies to the financial statements for the period, and there were no material departures from the reporting standard.

| Revenue from sale of goods
--- | ---
| Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

| Employee benefits
--- | ---
| Contributions to defined contribution plans are expensed in the period to which they relate.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period, foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Intangible assets
--- | ---
| Separately acquired trademarks and licences are shown at historical cost. Trademarks, licences (including software) and customer-related intangible assets acquired in a business combination are recognised at fair value at the acquisition date. Trademarks, licences and customer-related intangible assets have a finite useful life and are carried at cost less accumulated amortisation and any accumulated impairment losses.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

| Finance leases and hire purchase contracts
--- | ---
| Assets held under finance leases are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.

| Government grants or assistance
--- | ---
| Government grants are recognised at the fair value of the asset received or receivable. Grants are not recognised until there is reasonable assurance that the company will comply with the conditions and the grants will be received. Government grants are recognised using the accrual model and the performance model. Under the accrual model, government grants relating to revenue are recognised systematically over the periods in which the company recognises the related costs for which the grant is intended to compensate. Grants receivable as compensation for expenses or losses already incurred or for the purpose of giving immediate financial support to the entity with no future related costs are recognised in income in the period in which it becomes receivable.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 4 |  | 5

3. | Intangible assets
--- | ---

|  | Total
--- | --- | ---
|  | £
| Cost or valuation
| At 01 January 25 | 50,000
| At 31 December 25 | 50,000
| Amortisation and impairment
| At 01 January 25 | 50,000
| At 31 December 25 | 50,000
| Net book value
| At 31 December 25 | -
| At 31 December 24 | -

4. | Tangible fixed assets
--- | ---

|  | Total
--- | --- | ---
|  | £
| Cost or valuation
| At 01 January 25 | 294,786
| Disposals | (68,439)
| At 31 December 25 | 226,347
| Depreciation and impairment
| At 01 January 25 | 106,214
| Charge for year | 43,164
| On disposals | (53,360)
| At 31 December 25 | 96,018
| Net book value
| At 31 December 25 | 130,329
| At 31 December 24 | 188,571

5. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 70,096 |  | 132,396
| Bank borrowings and overdrafts | 97,645 |  | 68,648
| Taxation and social security | 24,546 |  | 16,403
| Finance lease and HP contracts | 56,780 |  | 72,828
| Other creditors | 3,729 |  | 587
| Accrued liabilities and deferred income | 468 |  | 1,810
| Total | 253,264 |  | 292,672

| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at an amortised cost determined using the effective interest method.

6. | Obligations under finance leases
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Finance lease and HP contracts | 56,780 |  | 72,829