4 March 2025 false No description of principal activity Taxfiler 2024.6 16290286business:PrivateLimitedCompanyLtd2025-03-042026-03-31 162902862025-03-03 162902862025-03-042026-03-31 16290286business:AuditExempt-NoAccountantsReport2025-03-042026-03-31 16290286business:FilletedAccounts2025-03-042026-03-31 162902862026-03-31 16290286business:Director12025-03-042026-03-31 16290286business:RegisteredOffice2025-03-042026-03-31 16290286core:WithinOneYear2026-03-31 16290286core:AfterOneYear2026-03-31 16290286core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-03-31 16290286core:PreviouslyStatedAmount2026-03-31 16290286business:SmallEntities2025-03-042026-03-31 16290286countries:EnglandWales2025-03-042026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 16290286 (England and Wales)
Drive Entertainment Ltd Unaudited accounts for the period from 4 March 2025 to 31 March 2026
Drive Entertainment Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Drive Entertainment Ltd Company Information for the period from 4 March 2025 to 31 March 2026
Director
WENDY CATHERINE CARR
Company Number
16290286 (England and Wales)
Registered Office
2 Milestone Road London London SE19 2LL England
Accountants
MAGNETIC ACCOUNTANCY LTD BLOXHAM MILL BARFORD ROAD BLOXHAM OX15 4FF
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Drive Entertainment Ltd Statement of financial position as at 31 March 2026
2026 
Notes
£ 
Current assets
Debtors
4
17,371 
Cash at bank and in hand
30,458 
47,829 
Creditors: amounts falling due within one year
5
(20,791)
Net current assets
27,038 
Total assets less current liabilities
27,038 
Creditors: amounts falling due after more than one year
6
(600)
Net assets
26,438 
Capital and reserves
Profit and loss account
26,438 
Shareholders' funds
26,438 
For the period ending 31 March 2026 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 May 2026 and were signed on its behalf by
WENDY CATHERINE CARR Director Company Registration No. 16290286
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Drive Entertainment Ltd Notes to the Accounts for the period from 4 March 2025 to 31 March 2026
1
Statutory information
Drive Entertainment Ltd is a private company, limited by shares, registered in England and Wales, registration number 16290286. The registered office is 2 Milestone Road, London, London, SE19 2LL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2026 
£ 
Amounts falling due after more than one year
Trade debtors
17,371 
5
Creditors: amounts falling due within one year
2026 
£ 
VAT
14,612 
Taxes and social security
6,095 
Loans from directors
84 
20,791 
6
Creditors: amounts falling due after more than one year
2026 
£ 
Accruals
600 
7
Average number of employees
During the period the average number of employees was 0.
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