Sefton Drive Management Limited

Registered number: 01839981

	2025	2024
	£	£

Current assets	47,201	39,425
Prepayments and accrued income	4,159	-
Creditors: Amounts Falling Due Within One Year	(49 )	(271 )

NET CURRENT ASSETS	51,311	39,154

TOTAL ASSETS LESS CURRENT LIABILITIES	51,311	39,154

Accruals and deferred income	(979 )	(936 )

NET ASSETS	50,332	38,218

RESERVES	50,332	38,218

Notes

1. General Information

Sefton Drive Management Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 01839981 . The registered office is 28 Leeds Road, Ilkley, West Yorkshire, LS29 8DS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

3. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

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Sefton Drive Management Limited

Balance Sheet (continued)

As At 31 March 2025

For the year ending 31 March 2025 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Thomas Willis

Director

7th November 2025