Edmund Beaufort Drive Management Co. Limited

Registered number: 01980866

	2026	2025
	£	£
Fixed assets	6,900	6,900

Current assets	34,684	27,815
Prepayments and accrued income	493	492
Creditors: Amounts Falling Due Within One Year	(5,346 )	(5,286 )

NET CURRENT ASSETS	29,831	23,021

TOTAL ASSETS LESS CURRENT LIABILITIES	36,731	29,921

Creditors: Amounts Falling Due After More Than One Year	(6,273 )	(6,273 )
Accruals and deferred income	(583 )	(571 )

NET ASSETS	29,875	23,077

RESERVES	29,875	23,077

Notes

1. General Information

Edmund Beaufort Drive Management Co. Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 01980866 . The registered office is 1 Station Road, Harpenden, Hertfordshire, AL5 4SA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

3. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

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Edmund Beaufort Drive Management Co. Limited

Balance Sheet (continued)

As At 31 March 2026

For the year 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Simon Mckenna

Director

05/06/2026