Caseware UK (AP4) 2024.0.164 2024.0.164 2024-10-312024-10-31169true1true2023-11-01No description of principal activity1truefalse 02762906 2023-11-01 2024-10-31 02762906 2022-11-01 2023-10-31 02762906 2024-10-31 02762906 2023-10-31 02762906 c:Director1 2023-11-01 2024-10-31 02762906 d:CurrentFinancialInstruments 2024-10-31 02762906 d:CurrentFinancialInstruments 2023-10-31 02762906 d:CurrentFinancialInstruments d:WithinOneYear 2024-10-31 02762906 d:CurrentFinancialInstruments d:WithinOneYear 2023-10-31 02762906 d:ShareCapital 2024-10-31 02762906 d:ShareCapital 2023-10-31 02762906 d:RetainedEarningsAccumulatedLosses 2024-10-31 02762906 d:RetainedEarningsAccumulatedLosses 2023-10-31 02762906 c:EntityHasNeverTraded 2023-11-01 2024-10-31 02762906 c:FRS102 2023-11-01 2024-10-31 02762906 c:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 02762906 c:FullAccounts 2023-11-01 2024-10-31 02762906 c:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 02762906 e:PoundSterling 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure

Registered number: 02762906
















ROADFORM PLANT LIMITED


UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 OCTOBER 2024

































ROADFORM PLANT LIMITED
REGISTERED NUMBER:02762906

STATEMENT OF FINANCIAL POSITION
AS AT 31 OCTOBER 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
139
139

  
139
139

Creditors: amounts falling due within one year
 5 
(169)
(169)

Net current liabilities
  
 
 
(30)
 
 
(30)

Total assets less current liabilities
  
(30)
(30)

  

Net liabilities
  
(30)
(30)


Capital and reserves
  

Called up share capital 
  
2
2

Profit and loss account
  
(32)
(32)

  
(30)
(30)


For the year ended 31 October 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 income statement 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 by: 





Oliver Mitchell
Director

Date: 10 July 2025

The notes on page 2 form part of these financial statements.

Page 1


ROADFORM PLANT LIMITED

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024

1.


GENERAL INFORMATION

The company was dormant during the year.

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.


3.


EMPLOYEES

The average monthly number of employees, including directors, during the year was 1 (2023:1).


4.


DEBTORS

2024
2023
£
£


Other debtors
139
139

139
139



5.


CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024
2023
£
£

Other creditors
169
169

169
169



6.


RELATED PARTY TRANSACTIONS

At the year end the company owed £169 (2023: £169) to directors in respect of directors loan accounts.

Page 2