Caseware UK (AP4) 2023.0.135 2023.0.135 2024-05-312024-05-31true12023-06-01trueNo description of principal activity1truefalse 10203350 2023-06-01 2024-05-31 10203350 2022-06-01 2023-05-31 10203350 2024-05-31 10203350 2023-05-31 10203350 c:Director1 2023-06-01 2024-05-31 10203350 d:CurrentFinancialInstruments 2024-05-31 10203350 d:CurrentFinancialInstruments 2023-05-31 10203350 d:ShareCapital 2024-05-31 10203350 d:ShareCapital 2023-05-31 10203350 d:RevaluationReserve 2024-05-31 10203350 d:RevaluationReserve 2023-05-31 10203350 c:EntityHasNeverTraded 2023-06-01 2024-05-31 10203350 c:FRS102 2023-06-01 2024-05-31 10203350 c:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10203350 c:FullAccounts 2023-06-01 2024-05-31 10203350 c:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10203350 5 2023-06-01 2024-05-31 10203350 6 2023-06-01 2024-05-31 10203350 e:PoundSterling 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure

Registered number: 10203350










DUDLOW GROUP LTD








UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2024

 
DUDLOW GROUP LTD
REGISTERED NUMBER: 10203350

BALANCE SHEET
AS AT 31 MAY 2024

2024
2023
Note
£
£

Fixed assets
  

Investments
 3 
100
100

  
100
100

Current assets
  

Debtors: amounts falling due within one year
 4 
100
100

  
100
100

Total assets less current liabilities
  
 
 
200
 
 
200

  

Net assets
  
200
200


Capital and reserves
  

Called up share capital 
  
100
100

Revaluation reserve
  
100
100

  
200
200


For the year ended 31 May 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

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

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 20 February 2025.




F G Barry
Director

The notes on pages 3 to 4 form part of these financial statements.
Page 1

 
DUDLOW GROUP LTD
REGISTERED NUMBER: 10203350
    
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2024


Page 2

 
DUDLOW GROUP LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024

1.


General information

Dudlow Group Ltd is a private limited company, limited by shares, incorporated in England and Wales. Its registered office is The Plaza, 100 Old Hall Street, Liverpool, L3 9QJ. The company number is 10203350.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

 
2.2

Revaluation of tangible fixed assets

Individual freehold and leasehold properties are carried at current year value at fair value at the date of the revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. Revaluations are undertaken with sufficient regularity to ensure the carrying amount does not differ materially from that which would be determined using fair value at the balance sheet date.
Fair values are determined from market based evidence normally undertaken by professionally qualified valuers.

Revaluation gains and losses are recognised in other comprehensive income unless losses exceed the previously recognised gains or reflect a clear consumption of economic benefits, in which case the excess losses are recognised in profit or loss.

 
2.3

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

Investments in unlisted Company shares, whose market value can be reliably determined, are remeasured to market value at each balance sheet date. Gains and losses on remeasurement are recognised in the Profit and loss account for the period. Where market value cannot be reliably determined, such investments are stated at historic cost less impairment.

Page 3

 
DUDLOW GROUP LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024

3.


Fixed asset investments





Unlisted investments

£



Cost or valuation


At 1 June 2023
100



At 31 May 2024
100




The fixed asset investment relates to a minority shareholding in a company under the control of a family member of the director. The shares were gifted to the Company and have been valued by the director at nominal value.


4.


Debtors

2024
£


Called up share capital not paid
100

100



5.


Controlling party

The controlling party of the Company is F. G. Barry.
 
Page 4