REGISTERED NUMBER: 15630013 (England and Wales)

Report of the Director and

Unaudited Financial Statements for the Period 1 May 2025 to 31 January 2026

for

Drove Developments Ltd

Page

Company Information

1

Report of the Director

2

Report of the Accountants

3

Income Statement

4

Balance Sheet

5

Notes to the Financial Statements

6

DIRECTOR:

Mr L Buenfeld

SECRETARY:

REGISTERED OFFICE:

Baranco

Haccups Lane

Michlemersh

Romsey

Hampshire

SO51 0NP

REGISTERED NUMBER:

15630013 (England and Wales)

ACCOUNTANTS:

Talbot Accounting Solutions LLP

Bartley Cottage

Ringwood Road

Bartley

Southampton

Hampshire

SO40 7LD

The director presents his report with the financial statements of the company for the period 1 May 2025 to 31 January 2026.

DIRECTOR

Mr L Buenfeld held office during the whole of the period from 1 May 2025 to the date of this report.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:

Mr L Buenfeld - Director

12 October 2026

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the period ended 31 January 2026 set out on pages four to six and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Talbot Accounting Solutions LLP

Bartley Cottage

Ringwood Road

Bartley

Southampton

Hampshire

SO40 7LD

12 October 2026

TURNOVER

-

-

Administrative expenses

1,584

582

OPERATING LOSS and

LOSS BEFORE TAXATION

(1,584

)

(582

)

Tax on loss

-

-

LOSS FOR THE FINANCIAL PERIOD

(1,584

)

(582

)

CURRENT ASSETS

Stocks

111,029

24,503

Debtors

4

11,394

100

Cash at bank

17,011

4,917

139,434

29,520

CREDITORS

Amounts falling due within one year

5

1,500

2

NET CURRENT ASSETS

137,934

29,518

TOTAL ASSETS LESS CURRENT LIABILITIES

137,934

29,518

CREDITORS

Amounts falling due after more than one year

6

140,000

30,000

NET LIABILITIES

(2,066

)

(482

)

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(2,166

)

(582

)

(2,066

)

(482

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 12 October 2026 and were signed by:

Mr L Buenfeld - Director

1.	STATUTORY INFORMATION

Drove Developments Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Going concern

The director has confirmed that the company is a going concern and has agreed to provide financial support for a further 12 months following the approval of the accounts.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2025 - 1 ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.26

30.4.25

£

£

Other debtors

11,394

100

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.26

30.4.25

£

£

Taxation and social security

-

2

Other creditors

1,500

-

1,500

2

6.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.1.26

30.4.25

£

£

Other creditors

140,000

30,000