10323694 false Management Company 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/2024-08-31 http://www.companieshouse.gov.uk/cd:Director1 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/cd:Director2 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/cd:Director3 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/cd:Director4 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-08-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-08-31 http://www.companieshouse.gov.uk/2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/2024-08-31 http://www.companieshouse.gov.uk/cd:FRS102 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/2025-08-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 10323694
ST CUTHBERTS DRIVE MANAGEMENT COMPANY LTD
ACCOUNTS
FOR THE YEAR ENDED 31/08/2025
Prepared By:
Victor Stewart
The White House
164 Bridge Road
Sarisbury Green
Hampshire
SO31 7EH

ST CUTHBERTS DRIVE MANAGEMENT COMPANY LTD

ACCOUNTS
FOR THE YEAR ENDED 31/08/2025
DIRECTORS
N.W. Dennis
J. Tuckey
P. Benstead
D. Stovold (appointed 19.11.24)
REGISTERED OFFICE
4 Driftstone Gardens
Locks Heath
Southampton
Hampshire
SO31 6DE
COMPANY DETAILS
Private company limited by guarantee registered in EW - England and Wales, registered number 10323694
ACCOUNTANTS
Victor Stewart
The White House
164 Bridge Road
Sarisbury Green
Hampshire
SO31 7EH

ST CUTHBERTS DRIVE MANAGEMENT COMPANY LTD

ACCOUNTS
FOR THE YEAR ENDED 31/08/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

ST CUTHBERTS DRIVE MANAGEMENT COMPANY LTD

BALANCE SHEET AT 31/08/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Cash at bank and in hand |  |  |  | 2,095 |  |  |  | 2,052 |  |
|  |  |  | 2,095 |  |  |  | 2,052 |  |
CREDITORS: Amounts falling due within one year |  | 3 |  | 3,501 |  |  |  | 3,467 |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (1,406) |  |  |  | (1,415)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | (1,406) |  |  |  | (1,415)
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Profit and loss account |  |  |  |  |  | (1,406) |  |  |  | (1,415)
SHAREHOLDERS' FUNDS |  |  |  |  |  | (1,406) |  |  |  | (1,415)
For the year ending 31/08/2025 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 02/03/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
N.W. Dennis |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

ST CUTHBERTS DRIVE MANAGEMENT COMPANY LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/08/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | - |  | -

3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Loans |  |  |  | - |  | 200
Other creditors |  |  |  | 3,267 |  | 3,267
Accruals |  |  |  | 234 |  | -
|  |  |  | 3,501 |  | 3,467