Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-31false22024-04-01falsetrueNo description of principal activitytrue2 14945192 2024-04-01 2025-03-31 14945192 2023-06-19 2024-03-31 14945192 2025-03-31 14945192 2024-03-31 14945192 c:Director1 2024-04-01 2025-03-31 14945192 c:Director2 2024-04-01 2025-03-31 14945192 c:RegisteredOffice 2024-04-01 2025-03-31 14945192 d:CurrentFinancialInstruments 2025-03-31 14945192 d:CurrentFinancialInstruments 2024-03-31 14945192 d:CurrentFinancialInstruments d:WithinOneYear 2025-03-31 14945192 d:CurrentFinancialInstruments d:WithinOneYear 2024-03-31 14945192 d:ShareCapital 2025-03-31 14945192 d:ShareCapital 2024-03-31 14945192 c:EntityHasNeverTraded 2024-04-01 2025-03-31 14945192 c:FRS102 2024-04-01 2025-03-31 14945192 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14945192 c:FullAccounts 2024-04-01 2025-03-31 14945192 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14945192 6 2024-04-01 2025-03-31 14945192 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company registration number: 14945192







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2025


CONNAUGHT CARE BEDHAMPTON GROUP LTD






































img1a64.png                        

 


CONNAUGHT CARE BEDHAMPTON GROUP LTD
 


 
COMPANY INFORMATION


Directors
Mr C Griffin 
Mr J A Halton 




Registered number
14945192



Registered office
Ground Floor 4 Tanners Yard
London road

Bagshot

Surrey

GU19 5HD




Accountants
Menzies LLP
Chartered Accountants

3000a Parkway

Whiteley

Hampshire

PO15 7FX





 


CONNAUGHT CARE BEDHAMPTON GROUP LTD
 



CONTENTS



Page
Statement of Financial Position
1 - 2
Notes to the Financial Statements
3 - 4


 


CONNAUGHT CARE BEDHAMPTON GROUP LTD
REGISTERED NUMBER:14945192



STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2025

2025
2024
£
£

Fixed assets
  

Investments
  
300
300

  
300
300

  

Creditors: amounts falling due within one year
  
(100)
(100)

Net current liabilities
  
 
 
(100)
 
 
(100)

Total assets less current liabilities
  
200
200

  

Net assets
  
200
200

Page 1

 


CONNAUGHT CARE BEDHAMPTON GROUP LTD
REGISTERED NUMBER:14945192


    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2025

2025
2024
Note
£
£

Capital and reserves
  

Called up share capital 
  
200
200

  
200
200


For the year ended 31 March 2025 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 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: 




Mr C Griffin
Director

Date: 23 July 2025

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

Page 2

 


CONNAUGHT CARE BEDHAMPTON GROUP LTD
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1.


General information

Connaught Care Bedhampton Group Limited is a private company limited by shares, registered in England and Wales. The address of it's registered office is disclosed on the company information page.

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

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 reporting 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.

Investments in listed company shares are remeasured to market value at each reporting date. Gains and losses on remeasurement are recognised in profit or loss for the period.

 
2.3

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Employees

The Company has no employees other than the directors, who did not receive any remuneration.

Page 3

 


CONNAUGHT CARE BEDHAMPTON GROUP LTD
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

4.


Fixed asset investments





Investments in subsidiary companies

£



Cost or valuation


At 1 April 2024
300



At 31 March 2025
300





5.


Creditors: Amounts falling due within one year

2025
2024
£
£

Other creditors
100
100

100
100


Page 4