Company registration number 08365269 (England and Wales)
DRIVE-TEK LIMITED
UNAUDITED
FINANCIAL STATEMENTS
FOR THE
YEAR ENDED 31 JANUARY 2026
PAGES FOR FILING WITH REGISTRAR
DRIVE-TEK LIMITED
COMPANY INFORMATION
Directors
Mrs B E Wren
Mr H N Wren
Company number
08365269
Registered office
1 Milton Street
Royton
Oldham
Lancashire
United Kingdom
OL2 6QU
Accountants
Mayes Business Partnership Ltd
Reception 1, Red Rose Court
Clayton Business Park
Clayton Le Moors
Lancashire
BB5 5JR
DRIVE-TEK LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
DRIVE-TEK LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2026
31 January 2026
- 1 -
2026
2025
Notes
£
£
£
£
Current assets
Cash at bank and in hand
1
1
Net current assets
1
1
Capital and reserves
Called up share capital
3
1
1

For the financial year ended 31 January 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 23 February 2026 and are signed on its behalf by:
Mrs B E Wren
Mr H N Wren
Director
Director
Company registration number 08365269 (England and Wales)
DRIVE-TEK LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026
- 2 -
1
Accounting policies
Company information

Drive-Tek Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1 Milton Street, Royton, Oldham, Lancashire, United Kingdom, OL2 6QU.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Profit and loss account

The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2026
2025
Number
Number
Total
2
2
3
Called up share capital
2026
2025
2026
2025
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary Shares of 1p each
100
100
1
1
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