Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-3132024-04-11falseActivities of other holding companies not elsewhere classifiedtruetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 15635790 2024-04-10 15635790 2024-04-11 2025-03-31 15635790 2023-04-11 2024-04-10 15635790 2025-03-31 15635790 c:Director3 2024-04-11 2025-03-31 15635790 c:FRS102 2024-04-11 2025-03-31 15635790 c:AuditExempt-NoAccountantsReport 2024-04-11 2025-03-31 15635790 c:FullAccounts 2024-04-11 2025-03-31 15635790 c:PrivateLimitedCompanyLtd 2024-04-11 2025-03-31 15635790 6 2024-04-11 2025-03-31 15635790 e:PoundSterling 2024-04-11 2025-03-31 xbrli:pure

Registered number:  15635790














DSW CF MIDLANDS HOLDINGS LIMITED
FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2025


 
DSW CF MIDLANDS HOLDINGS LIMITED
REGISTERED NUMBER: 15635790

BALANCE SHEET
AS AT 31 MARCH 2025

2025
£


Fixed assets
100

Total assets less current liabilities
100


Net assets
100



Capital and reserves
100


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DSW CF MIDLANDS HOLDINGS LIMITED
REGISTERED NUMBER: 15635790
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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 by: 




H Walker
Director

Date: 18 July 2025

The notes on page 3 form part of these financial statements.

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DSW CF MIDLANDS HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2025

1.


General information

The Company is a private company limited by shares, which is incorporated under the Companies Act 2006 and registered in England & Wales (no. 15635790). The registered office is Dock, 75 Exploration Drive, Leicester, England, LE4 5NU.
These financial statements present information about the Company as an individual undertaking. The principal activity of the Company is that of a holding company.

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.

The following principal accounting policies have been applied:

 
2.2

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

 
2.3

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.


3.


Employees




The average monthly number of employees, including directors, during the period was 3.


4.


Fixed asset investments





Investments in subsidiary companies

£



Cost or valuation


Additions
100



At 31 March 2025
100




 
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