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Company No: 06514030 (England and Wales)

# MAGNOLIA DRIVE MANAGEMENT LIMITED

### UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 28 FEBRUARY 2026
PAGES FOR FILING WITH THE REGISTRAR

MAGNOLIA DRIVE MANAGEMENT LIMITED

## UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 28 FEBRUARY 2026

Contents

MAGNOLIA DRIVE MANAGEMENT LIMITED

## COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 28 FEBRUARY 2026
MAGNOLIA DRIVE MANAGEMENT LIMITED

## COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 28 FEBRUARY 2026

DIRECTORS | M R Edwards
| S Francis
| L Ai Obaidi
| S Lewis
| S Nejabat
| G Oswick
| P Patel
| A Torres

REGISTERED OFFICE | Salatin House
| 19 Cedar Road
| Sutton
| SM2 5DA
| United Kingdom

COMPANY NUMBER | 06514030 (England and Wales)

ACCOUNTANT | Shaw Gibbs Limited
| Salatin House
| 19 Cedar Road
| Sutton
| SM2 5DA

MAGNOLIA DRIVE MANAGEMENT LIMITED

## BALANCE SHEET

AS AT 28 FEBRUARY 2026
MAGNOLIA DRIVE MANAGEMENT LIMITED

## BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 28 FEBRUARY 2026

|  | 2026 |  | 2025
|  | £ |  | £
Current assets |  | 7,217 |  | 5,305
Net current assets |  | 7,217 |  | 5,305
Total assets less current liabilities |  | 7,217 |  | 5,305
Accruals and deferred income |  | ( 2,137) |  | ( 491)
Net assets |  | 5,080 |  | 4,814
Capital and reserves |  | 5,080 |  | 4,814

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 06514030). The address of its registered office is Salatin House, 19 Cedar Road, Sutton, SM2 5DA, United Kingdom.

#### 2. Employees

| 2026 |  | 2025
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including directors | 8 |  | 8

For the financial year ending 28 February 2026 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Income Statement has not been delivered.

The financial statements of Magnolia Drive Management Limited (registered number: 06514030) were approved and authorised for issue by the Board of Directors on 09 June 2026 and were signed on its behalf by:

A Torres Director |