MANAGEMENT COMPANY PRIVATE DRIVE LIMITED

Company limited by guarantee

Company Registration Number:
13168322 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

MANAGEMENT COMPANY PRIVATE DRIVE LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MANAGEMENT COMPANY PRIVATE DRIVE LIMITED

Company limited by guarantee

Company Information

for the Period Ended 31 January 2025




Registered office: Sycamore
1 Private Drive
Southwell
Nottinghamshire
England
NG25 0FY
Company Registration Number: 13168322 (England and Wales)

MANAGEMENT COMPANY PRIVATE DRIVE LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 January 2025


2025
£

2024
£
Other Income 2,010 1,697
Other charges ( 2,010 ) ( 1,697 )
Surplus or (Deficit) for Period 0 0

MANAGEMENT COMPANY PRIVATE DRIVE LIMITED

Company limited by guarantee

Balance sheet

As at 31 January 2025


2025
£

2024
£
Current assets: 369 213
Net current assets (liabilities): 369 213
Total assets less current liabilities: 369 213
Accruals and deferred income: ( 369 ) ( 213 )
Total net assets (liabilities): 0 0
Reserves: 0 0

MANAGEMENT COMPANY PRIVATE DRIVE LIMITED

Company limited by guarantee

Balance sheet continued

For the year ending 31 January 2025 the company was entitled to exemption 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 directors acknowledge 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 February 2025
And Signed On Behalf Of The Board By:

Name: Martin Luke Cooper
Status: Director

The notes form part of these financial statements

MANAGEMENT COMPANY PRIVATE DRIVE LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Employee Information

    Average number of employees: 0

MANAGEMENT COMPANY PRIVATE DRIVE LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Off balance sheet disclosure

    No