51 The Drive Management Company Limited 09645571 false 2024-07-01 2025-06-30 2025-06-30 The principal activity of the company is that of a management company for a residential property Digita Accounts Production Advanced 6.30.9574.0 true 09645571 2024-07-01 2025-06-30 09645571 2025-06-30 09645571 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 09645571 bus:Micro-entities 2024-07-01 2025-06-30 09645571 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 09645571 bus:FilletedAccounts 2024-07-01 2025-06-30 09645571 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 09645571 bus:RegisteredOffice 2024-07-01 2025-06-30 09645571 bus:Director1 2024-07-01 2025-06-30 09645571 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 09645571 bus:Agent1 2024-07-01 2025-06-30 09645571 countries:AllCountries 2024-07-01 2025-06-30 09645571 2023-07-01 2024-06-30 09645571 2024-06-30 09645571 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 iso4217:GBP xbrli:pure

Registration number: 09645571

51 The Drive Management Company Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 June 2025

51 The Drive Management Company Limited

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 2

51 The Drive Management Company Limited

Company Information

Director | R Stephen

Registered office | New Barnes Mill Cottonmill Lane St Albans Herts AL1 2HA

Accountants | Thomas Alexander & Company Limited Chartered Accountants590 Green Lanes Palmers Green London N13 5RY

51 The Drive Management Company Limited

(Registration number: 09645571)
Balance Sheet as at 30 June 2025

| 2025 £ | 2024 £
Current assets | 87,898 | 73,207
Creditors: Amounts falling due within one year | (87,898) | (73,207)
| - | -
Capital and reserves | - | -

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
New Barnes Mill
Cottonmill Lane
St Albans
Herts
AL1 2HA

These financial statements were authorised for issue by the director on 2 March 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 30 June 2025 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; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 2 March 2026

......................................... R Stephen Director