Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-31No description of principal activity2024-01-0100truetruetruefalse 07035297 2024-01-01 2024-12-31 07035297 2023-01-01 2023-12-31 07035297 2024-12-31 07035297 2023-12-31 07035297 c:Director1 2024-01-01 2024-12-31 07035297 d:CurrentFinancialInstruments 2024-12-31 07035297 d:CurrentFinancialInstruments 2023-12-31 07035297 d:ShareCapital 2024-12-31 07035297 d:ShareCapital 2023-12-31 07035297 c:OrdinaryShareClass1 2024-01-01 2024-12-31 07035297 c:OrdinaryShareClass1 2024-12-31 07035297 c:OrdinaryShareClass1 2023-12-31 07035297 c:EntityHasNeverTraded 2024-01-01 2024-12-31 07035297 c:FRS102 2024-01-01 2024-12-31 07035297 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 07035297 c:FullAccounts 2024-01-01 2024-12-31 07035297 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 07035297 e:PoundSterling 2024-01-01 2024-12-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 07035297










FURROWS PENSION SCHEME TRUSTEES LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2024

 
FURROWS PENSION SCHEME TRUSTEES LIMITED
REGISTERED NUMBER: 07035297

BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
2
2

  
2
2

Total assets less current liabilities
  
 
 
2
 
 
2

  

Net assets
  
2
2


Capital and reserves
  

Called up share capital 
 5 
2
2

  
2
2


For the year ended 31 December 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 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: 




................................................
D C Farthing
Director

Date: 12 September 2025

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

Page 1

 
FURROWS PENSION SCHEME TRUSTEES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1.


General information

The Company is a limited liability company which is incorporated in England. The registered office is The Shrewsbury Garage, Benbow Business Park, Shrewsbury, SY1 3EQ. 
The principal activity of the Company is that of a dormant 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.


3.


Employees

The Company has no employees other than the Directors, who did not receive any remuneration (2023 - £NIL).

The average monthly number of employees, including directors, during the year was 0 (2023 - 0).


4.


Debtors

2024
2023
£
£


Other debtors
2
2

2
2



5.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



1 (2023 - 1) Ordinary share of £2.00
2
2


Page 2