Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-31The 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 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 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.1falsefalse2024-01-01truetrue1 10260190 2024-01-01 2024-12-31 10260190 2023-01-01 2023-12-31 10260190 2024-12-31 10260190 2023-12-31 10260190 c:Director1 2024-01-01 2024-12-31 10260190 d:CurrentFinancialInstruments 2024-12-31 10260190 d:CurrentFinancialInstruments 2023-12-31 10260190 d:ShareCapital 2024-12-31 10260190 d:ShareCapital 2023-12-31 10260190 c:OrdinaryShareClass1 2024-01-01 2024-12-31 10260190 c:OrdinaryShareClass1 2024-12-31 10260190 c:OrdinaryShareClass1 2023-12-31 10260190 c:EntityNoLongerTradingButTradedInPast 2024-01-01 2024-12-31 10260190 c:FRS102 2024-01-01 2024-12-31 10260190 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 10260190 c:FullAccounts 2024-01-01 2024-12-31 10260190 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 10260190 e:PoundSterling 2024-01-01 2024-12-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 10260190









MARQUARDT UNITED KINGDOM LIMITED








UNAUDITED FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2024
 
MARQUARDT UNITED KINGDOM LIMITED
REGISTERED NUMBER: 10260190

BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 5 
10,000
10,000

  
10,000
10,000

Total assets less current liabilities
  
 
 
10,000
 
 
10,000

  

Net assets
  
10,000
10,000


Capital and reserves
  

Called up share capital 
 6 
10,000
10,000

  
10,000
10,000


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 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 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: 




................................................
Andreas Ackermann
Director

Date: 19 September 2025

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MARQUARDT UNITED KINGDOM LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1.


General information

Marquardt United Kingdom Limited (Company number 10260190), is a private company limited by shares, incorporated in England & Wales and domiciled in England. The company has not traded in the year and is now dormant.
The financial statements are prepared in Sterling, which is considered to be the functional currency of the company, and are rounded to the nearest £1.

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

Going concern

The directors decided to cease trading during 2019 and the company will be dormant for the foreseeable future. 

 
2.3

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.


3.


Employees

There are no employees other than the Director who did not receive any remuneration (2023: £Nil).


4.


Judgments in applying accounting policies and key sources of estimation uncertainty

The Company makes estimates and assumptions concerning the future. The resulting accounting estimates will, by definition, seldom equal the related actual results. The directors confirm there are no estimates and assumptions that have a significant risk of causing a material adjustment to the carrying amounts of assets and liabilities within the next financial year.


5.


Debtors

2024
2023
£
£


Amounts owed by group undertakings
10,000
10,000

10,000
10,000


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MARQUARDT UNITED KINGDOM LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

6.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



10,000 (2023 - 10,000) Ordinary shares of £1.00 each
10,000
10,000



7.


Related party transactions

The company has taken advantage of the exemption under FRS 102 "Related Party Disclosures" not to disclose related party transactions between companies which are 100% or more owned by the ultimate parent company.


8.


Controlling party

The immediate parent undertaking is Marquardt GmbH, a company incorporated in Germany.
The largest group in which consolidated financial statements are prepared is headed by J. & J. Marquardt KG. These financial statements can be obtained from Marquardt Management SE, Schlossstraße 16, 78604 Rietheim-Weilheim, Germany.
The ultimate controlling party is J. & J. Marquardt KG, a company incorporated in Germany. 

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