Drive Life Well Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11154913

Drive Life Well Ltd

Filleted Unaudited Financial Statements

31 January 2026

Drive Life Well Ltd

Statement of Financial Position

31 January 2026

	2026	2025
Note	£	£

Current assets

Debtors	5	9,409	9,409
Cash at bank and in hand		29,717	48,496
		--------	--------
		39,126	57,905

Creditors: amounts falling due within one year	6	8,683	22,272
		--------	--------
Net current assets		30,443	35,633
		--------	--------
Total assets less current liabilities		30,443	35,633

Creditors: amounts falling due after more than one year	7	30,244	35,604
		--------	--------
Net assets		199	29
		--------	--------

Capital and reserves

Called up share capital	4	4
Profit and loss account	195	25
	----	----
Shareholders funds	199	29
	----	----

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

Drive Life Well Ltd

Statement of Financial Position (continued)

31 January 2026

These financial statements were approved by the board of directors and authorised for issue on 5 October 2026 , and are signed on behalf of the board by:

S Songaila

Director

Company registration number: 11154913

Drive Life Well Ltd

Notes to the Financial Statements

Year ended 31 January 2026

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 2, 32-34 Station Close, Potters Bar, EN6 1TL.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for services rendered, stated net of discounts and of Value Added Tax.

Income tax

Current tax is recognised on taxable profit for the current and past periods.

Financial instruments

Basic financial instruments are initially recognised at the transaction price.

4. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2025: 2 ).

5. Debtors

	2026	2025
	£	£
Trade debtors	6,838	6,838
Other debtors	2,571	2,571
	-------	-------
	9,409	9,409
	-------	-------

6. Creditors: amounts falling due within one year

	2026	2025
	£	£
Corporation tax	4,682	14,357
Social security and other taxes	2,927	6,841
Other creditors	1,074	1,074
	-------	--------
	8,683	22,272
	-------	--------

7. Creditors: amounts falling due after more than one year

	2026	2025
	£	£
Bank loans and overdrafts	25,519	30,879
Other creditors	4,725	4,725
	--------	--------
	30,244	35,604
	--------	--------

8. Controlling party

The company is under the control of its directors.