Company registration number 11864072 (England and Wales)
DRIVEWAY SAFETY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
DRIVEWAY SAFETY LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
DRIVEWAY SAFETY LIMITED
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 1 -
2026
2025
Notes
£
£
£
£
Fixed assets
Tangible assets
2
9,585
11,627
Current assets
Stocks
800
1,000
Debtors
3
612
464
Cash at bank and in hand
9,716
8,495
11,128
9,959
Creditors: amounts falling due within one year
4
(5,046)
(5,065)
Net current assets
6,082
4,894
Total assets less current liabilities
15,667
16,521
Creditors: amounts falling due after more than one year
5
(1,570)
Provisions for liabilities
(1,821)
(1,072)
Net assets
13,846
13,879
Capital and reserves
Called up share capital
6
2
2
Profit and loss reserves
13,844
13,877
Total equity
13,846
13,879
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
For the financial year ended 31 March 2026 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 members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 23 October 2026
Mr S Bell
Director
Company registration number 11864072 (England and Wales)
DRIVEWAY SAFETY LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2026
31 March 2026
- 2 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2026
2025
Number
Number
Total
1
1
2
Tangible fixed assets
Plant and machinery
£
Cost
At 1 April 2025 and 31 March 2026
23,069
Depreciation and impairment
At 1 April 2025
11,442
Depreciation charged in the year
2,042
At 31 March 2026
13,484
Carrying amount
At 31 March 2026
9,585
At 31 March 2025
11,627
3
Debtors
2026
2025
Amounts falling due within one year:
£
£
Trade debtors
132
Other debtors
480
464
612
464
4
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans
1,606
2,472
Trade creditors
133
Taxation and social security
673
13
Other creditors
2,634
2,580
5,046
5,065
DRIVEWAY SAFETY LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2026
31 March 2026
- 3 -
5
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans and overdrafts
1,570
6
Called up share capital
2026
2025
2026
2025
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of £1 each
2
2
2
2