91 St George's Drive Company Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 05053676

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		47,307		47,307

			47,307		47,307
CURRENT ASSETS
Debtors	5	304		289
Cash at bank and in hand		13,432		11,146

		13,736		11,435
Creditors: Amounts Falling Due Within One Year	6	(3,349 )		(3,548 )

NET CURRENT ASSETS (LIABILITIES)			10,387		7,887

TOTAL ASSETS LESS CURRENT LIABILITIES			57,694		55,194

Creditors: Amounts Falling Due After More Than One Year	7		(47,307 )		(47,307 )

NET ASSETS			10,387		7,887

RESERVES
Contingency Fund			10,387		7,887

MEMBERS' FUNDS			10,387		7,887

Page 1

Page 2

91 St George's Drive Company Limited

Balance Sheet (continued)

As At 28 February 2026

For the 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.

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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.

On behalf of the board

K J Hidderley

Director

28 July 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

91 St George's Drive Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 05053676 . Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation. The registered office is 91a St. Georges Drive, LONDON, SW1V 4DB.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

The company recognises revenue when:

the amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity; and
specific criteria have been met for each of the company's activities.

2.3. Tangible Fixed Assets and Depreciation

No depreciation is provided on Freehold buildings as it is company policy to maintain them to such a standard that the estimated aggregate residual values exceed the net book value in the accounts.

Freehold

Not depreciated (as stated above)

Page 3

Page 4

91 St George's Drive Company Limited

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2026

3. Average Number of Employees

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

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 March 2025	47,307

As at 28 February 2026	47,307

Net Book Value
As at 28 February 2026	47,307

As at 1 March 2025	47,307

5. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	304	289

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other loans	2,008	2,228
Other creditors	1,341	1,320

	3,349	3,548

7. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Other loans	47,307	47,307

8. 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.

Page 4