| Shrewton Drive Management Company Limited |
| Registered number: |
08800037 |
| Balance Sheet |
| as at 31 December 2025 |
|
| Note |
|
2025 |
|
2024 |
| £ |
£ |
| Current assets |
| Called up share capital not paid |
8 |
|
8 |
| Cash at bank and in hand |
3,003 |
|
2,575 |
| Shareholders' funds |
625 |
|
875 |
|
|
|
3,636 |
|
3,458 |
|
| Current liabilities |
| Shareholders' funds |
(3,628) |
|
(3,450) |
|
|
|
8 |
|
8 |
|
|
|
|
|
|
|
| Capital and reserves |
| 'A' Ordinary Shares of £1 each |
2 |
|
8 |
|
8 |
|
| Shareholders' funds |
|
|
8 |
|
8 |
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies. |
|
| Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
|
| 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 accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
|
| …………………………………… |
…………………………………… |
| John Lovett |
Alan Thomas |
| Director |
Director |
|
| Approved by the board on 23 September 2026 |
|