Caseware UK (AP4) 2023.0.135 2023.0.135 2024-06-302024-06-30truefalsefalse12023-07-011No description of principal activity 03465815 2023-07-01 2024-06-30 03465815 2022-07-01 2023-06-30 03465815 2024-06-30 03465815 2023-06-30 03465815 c:CompanySecretary1 2023-07-01 2024-06-30 03465815 c:Director1 2023-07-01 2024-06-30 03465815 c:RegisteredOffice 2023-07-01 2024-06-30 03465815 d:CurrentFinancialInstruments 2024-06-30 03465815 d:CurrentFinancialInstruments 2023-06-30 03465815 c:EntityNoLongerTradingButTradedInPast 2023-07-01 2024-06-30 03465815 c:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 03465815 c:FullAccounts 2023-07-01 2024-06-30 03465815 c:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 03465815 c:Micro-entities 2023-07-01 2024-06-30 03465815 e:PoundSterling 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure

Registered number: 03465815









CATHEDRAL HOMES (U.K.) LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 JUNE 2024

 
CATHEDRAL HOMES (U.K.) LIMITED
 
 
COMPANY INFORMATION


Director
R Lomas 




Company secretary
R Lomas



Registered number
03465815



Registered office
1010 Eskdale Road

Winnersh Triangle

Wokingham

United Kingdom

RG41 5TS




Accountants
Donald Reid Limited

1010 Eskdale Road

Winnersh

Wokingham

England

RG41 5TS





 
CATHEDRAL HOMES (U.K.) LIMITED
 

CONTENTS



Page
Balance sheet
1
Notes to the financial statements
2


 
CATHEDRAL HOMES (U.K.) LIMITED
REGISTERED NUMBER: 03465815

BALANCE SHEET
AS AT 30 JUNE 2024

2024
2023
£
£


Fixed assets
336
336

Current assets
32,858
32,858

Creditors: amounts falling due within one year
(1,060,895)
(1,060,895)

Net current liabilities
 
 
(1,028,037)
 
 
(1,028,037)

Total assets less current liabilities
(1,027,701)
(1,027,701)


Net liabilities
(1,027,701)
(1,027,701)



Capital and reserves
(1,027,701)
(1,027,701)


The Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

The 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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the 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 18 March 2025.




R Lomas
Director

Page 1

 
CATHEDRAL HOMES (U.K.) LIMITED
REGISTERED NUMBER: 03465815

1.


General information

Cathedral Homes (U.K.) Limited is a private company limited by shares. The company is registered in England and Wales. The registration number is 03465815. The registered office is 1010 Eskdale Road, Winnersh Triangle, Wokingham, United Kingdom, RG41 5TS.


2.


Employees




The average monthly number of employees, including the director, during the year was as follows:


        2024
        2023
            No.
            No.







Management
1
1

Page 2