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Registered Number: 02023951
England and Wales
DENEFIELD DRIVE MANAGEMENT COMPANY LIMITED
Unaudited Financial Statements
Period of accounts Start date : 01 June 2025 End date : 31 May 2026

DENEFIELD DRIVE MANAGEMENT COMPANY LIMITED ###### Accountants' Report For the year ended 31 May 2026
Accountants' report You consider that the Company is exempt from an audit for the year ended 31 May 2026. You have acknowledged, on the Balance Sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its Profit or Loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Statement of Financial Position and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently, we do not express any opinion on these accounts. .................................................... 05 August 2026 1

DENEFIELD DRIVE MANAGEMENT COMPANY LIMITED ###### Statement of Financial Position As at 31 May 2026
|  | £ | 2026 £ |  | £ | 2025 £
--- | --- | --- | --- | --- | --- | ---
Fixed assets |  |  | 2,455 |  |  | 2,455
Current assets |  | 3,474 |  |  | 5,343 |
Creditors: amount falling due within one year |  | 0 |  |  | (670) |
Net current assets/(liabilities) |  |  | 3,474 |  |  | 4,673
Total assets less current liabilities |  |  | 5,929 |  |  | 7,128
Creditors: amount falling due after more than one year |  |  | (2,450) |  |  | (2,450)
Accruals and deferred income |  |  | (840) |  |  | 0
Net assets/(liabilities) |  |  | 2,639 |  |  | 4,678
Capital and reserves |  |  | 2,639 |  |  | 4,678
Notes to the Accounts Statutory Information Denefield Drive Management Company Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 02023951, registration address 4 Denefield Drive Valley Road, Kenley, Surrey, CR8 5GR. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2. | Average number of employees Average number of employees during the year was 0 (2025: 0).
Directors' Responsibilities: For the year ended 31 May 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. The financial statements have been prepared in accordance with the micro-entity provisions. Signed on behalf of the board of directors:
--------------------------------------------- Ian Robert Parry Director |  |
Date approved: 07 August 2026 2