2025-02-01 2026-01-31 false Capium Accounts Production 1.1 11785371 2025-02-01 2026-01-31 11785371 bus:FullAccounts 2025-02-01 2026-01-31 11785371 bus:Micro-entities 2025-02-01 2026-01-31 11785371 bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 11785371 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 11785371 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 11785371 2025-02-01 2026-01-31 11785371 2026-01-31 11785371 bus:RegisteredOffice 2025-02-01 2026-01-31 11785371 core:WithinOneYear 2026-01-31 11785371 core:AfterOneYear 2026-01-31 11785371 1 2025-02-01 2026-01-31 11785371 bus:Director1 2025-02-01 2026-01-31 11785371 bus:Director1 2026-01-31 11785371 bus:Director1 2024-02-01 2025-01-31 11785371 2024-02-01 11785371 bus:LeadAgentIfApplicable 2025-02-01 2026-01-31 11785371 2024-02-01 2025-01-31 11785371 2025-01-31 11785371 core:WithinOneYear 2025-01-31 11785371 core:AfterOneYear 2025-01-31 11785371 bus:EntityAccountantsOrAuditors 2024-02-01 2025-01-31 11785371 core:CostValuation core:Non-currentFinancialInstruments 2026-01-31 11785371 core:CostValuation core:Non-currentFinancialInstruments 2025-01-31 11785371 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2026-01-31 11785371 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2026-01-31 11785371 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-01-31 11785371 core:Non-currentFinancialInstruments 2026-01-31 11785371 core:Non-currentFinancialInstruments 2025-01-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 11785371
England and Wales
UNITED DRIVES LTD
Unaudited Financial Statements
Period of accounts Start date: 01 February 2025 End date: 31 January 2026

UNITED DRIVES LTD Contents Page For the year ended 31 January 2026
Company information | 1
Statement of financial position | 2

UNITED DRIVES LTD Company Information For the year ended 31 January 2026
Director | John CONNORS
Registered Number | 11785371
Registered Office | 65 GALES DRIVE Crawley RH10 1QA
Accountants | K B M UK LIMITED 64 Alma Street Luton LU1 2PL
1

UNITED DRIVES LTD Statement of Financial Position As at 31 January 2026
|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Current assets |  | 3,972 |  |  | 3,298 |
Creditors: amount falling due within one year |  | (391) |  |  | (402) |
Net current assets |  |  | 3,581 |  |  | 2,896
Total assets less current liabilities |  |  | 3,581 |  |  | 2,896
Accruals and deferred income |  |  | (720) |  |  | (720)
Net assets |  |  | 2,861 |  |  | 2,176
Capital and reserves |  |  | 2,861 |  |  | 2,176
NOTES TO THE ACCOUNTS General Information UNITED DRIVES LTD is a private company, limited by shares, registered in England and Wales, registration number 11785371, registration address 65 GALES DRIVE, Crawley, RH10 1QA. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 0 (2025 : 0).
3. | Advances and Credits Mr. John Connors
Current year (2026)
| Brought Forward £ | Amount £ | Interest £ | Repaid £ | Written Off £ | Waived £ | Carry Forward £
--- | --- | --- | --- | --- | --- | --- | ---
Mr. John Connors | (230) |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | (230)
| -230 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | -230
Previous year (2025)
| Brought Forward £ | Amount £ | Interest £ | Repaid £ | Written Off £ | Waived £ | Carry Forward £
--- | --- | --- | --- | --- | --- | --- | ---
Mr. John Connors | (950) |  | 720 |  | 0 |  | 0 |  | 0 |  | 0 |  | (230)
| -950 |  | 720 |  | 0 |  | 0 |  | 0 |  | 0 |  | -230
For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 24 February 2026 and were signed by:
-------------------------------- John CONNORS Director
2