Company Registration No. 08232355 (England and Wales)
On Drive Marketing Limited
Unaudited financial statements
for the year ended 31 December 2025
Pages for filing with the Registrar
On Drive Marketing Limited
Statement of financial position
As at 31 December 2025
1
2025
2024
£
£
£
£
Fixed assets
133,622
145,232
Current assets
202,839
179,239
Creditors: amounts falling due within one year
(25,699)
(31,381)
Net current assets
177,140
147,858
Total assets less current liabilities
310,762
293,090
Net assets
310,762
293,090
Capital and reserves
310,762
293,090
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year the company made advances to the director. At 31 December 2025 the amount outstanding was £27,766 (2024: £13,694). The balance is unsecured, interest free and repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
1
1

On Drive Marketing Limited is a private company limited by shares incorporated in England and Wales. The registered office is 6th Floor, 9 Appold Street, London, EC2A2AP.

For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On Drive Marketing Limited
Statement of financial position (continued)
As at 31 December 2025
2
The financial statements were approved and signed by the director and authorised for issue on 14 October 2026
James Taylor
Director
Company Registration No. 08232355
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