Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-312024-04-01falsetruefalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.No description of principal activity22 SC681683 2024-04-01 2025-03-31 SC681683 2023-04-01 2024-03-31 SC681683 2025-03-31 SC681683 2024-03-31 SC681683 c:Director1 2024-04-01 2025-03-31 SC681683 c:Director2 2024-04-01 2025-03-31 SC681683 c:RegisteredOffice 2024-04-01 2025-03-31 SC681683 d:CurrentFinancialInstruments 2025-03-31 SC681683 d:CurrentFinancialInstruments 2024-03-31 SC681683 d:CurrentFinancialInstruments d:WithinOneYear 2025-03-31 SC681683 d:CurrentFinancialInstruments d:WithinOneYear 2024-03-31 SC681683 d:ShareCapital 2025-03-31 SC681683 d:ShareCapital 2024-03-31 SC681683 c:OrdinaryShareClass1 2024-04-01 2025-03-31 SC681683 c:OrdinaryShareClass1 2025-03-31 SC681683 c:OrdinaryShareClass1 2024-03-31 SC681683 c:OrdinaryShareClass2 2024-04-01 2025-03-31 SC681683 c:OrdinaryShareClass2 2025-03-31 SC681683 c:OrdinaryShareClass2 2024-03-31 SC681683 c:OrdinaryShareClass3 2024-04-01 2025-03-31 SC681683 c:OrdinaryShareClass3 2025-03-31 SC681683 c:OrdinaryShareClass3 2024-03-31 SC681683 c:FRS102 2024-04-01 2025-03-31 SC681683 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 SC681683 c:FullAccounts 2024-04-01 2025-03-31 SC681683 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC681683 6 2024-04-01 2025-03-31 xbrli:shares iso4217:GBP xbrli:pure
Registered number: SC681683










OUR STREET LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

 
OUR STREET LIMITED
 

COMPANY INFORMATION


Directors
Mr J S Shearer 
Mrs J T Walker 




Registered number
SC681683



Registered office
Glenbrook
4 Dollarbeg Park

Dollar

FK14 7LJ




Accountants
EQ Accountants Limited
Chartered Accountants

Pentland House

Saltire Centre

Glenrothes

Fife

KY6 2AH





 
OUR STREET LIMITED
REGISTERED NUMBER: SC681683

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2025

2025
2024
£
£

Fixed assets
  

Investments
 4 
21,002
21,002

  
21,002
21,002

Current assets
  

Bank and cash balances
  
102
102

  
102
102

Creditors: amounts falling due within one year
 5 
(102)
(102)

Net current assets
  
 
 
-
 
 
-

Total assets less current liabilities
  
21,002
21,002

  

Net assets
  
21,002
21,002


Capital and reserves
  

Called up share capital 
 6 
21,002
21,002

  
21,002
21,002


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 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 J S Shearer
Mrs J T Walker
Director
Director


Date: 29 July 2025

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
OUR STREET LIMITED
 

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

1.


General information

Our Street Limited is a private company, limited by shares and incorporated in Scotland, registration number SC681683. The registered office address is Glenbrook, 4 Dollarbeg Park, Dollar, FK14 7LJ.
The financial statements are prepared in Sterling which is the functional currency of the company and rounded to the nearest £.

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 Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

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

Financial instruments

The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in ordinary shares.

 
2.4

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 year was 2 (2024 - 2).

Page 2

 
OUR STREET LIMITED
 

 
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
21,002



At 31 March 2025
21,002




The company owns 100% of issued share capital of Richard Street Limited and New Street Consulting Ltd.


5.


Creditors: Amounts falling due within one year

2025
2024
£
£

Amounts owed to group undertakings
102
102



6.


Share capital

2025
2024
£
£
Allotted, called up and fully paid



2 (2024 - 2) Ordinary shares of £1.00 each
2
2
10,500 (2024 - 10,500) Ordinary A shares of £1.00 each
10,500
10,500
10,500 (2024 - 10,500) Ordinary B shares of £1.00 each
10,500
10,500

21,002

21,002


Page 3