Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-3132024-01-01falsetruetrueNon-trading company3true 02651578 2024-01-01 2024-12-31 02651578 2023-01-01 2023-12-31 02651578 2024-12-31 02651578 2023-12-31 02651578 c:Director2 2024-01-01 2024-12-31 02651578 d:CurrentFinancialInstruments 2024-12-31 02651578 d:CurrentFinancialInstruments 2023-12-31 02651578 d:ShareCapital 2024-12-31 02651578 d:ShareCapital 2023-12-31 02651578 c:OrdinaryShareClass1 2024-01-01 2024-12-31 02651578 c:OrdinaryShareClass1 2024-12-31 02651578 c:EntityHasNeverTraded 2024-01-01 2024-12-31 02651578 c:FRS102 2024-01-01 2024-12-31 02651578 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 02651578 c:FullAccounts 2024-01-01 2024-12-31 02651578 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 02651578 e:PoundSterling 2024-01-01 2024-12-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 02651578









F.D. COPELAND & SONS TRUSTEES LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2024

 
F.D. COPELAND & SONS TRUSTEES LIMITED
REGISTERED NUMBER: 02651578

BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
100
100

Total assets less current liabilities
  
 
 
100
 
 
100

  

Net assets
  
100
100


Capital and reserves
  

Called up share capital 
 5 
100
100

  
100
100


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 company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

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 S J Smith
Director

Date: 26 September 2025

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

Page 1

 
F.D. COPELAND & SONS TRUSTEES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1.


General information

F.D Copeland & Sons Trustees Limited is a private company limited by shares and incorporated in England and Wales, The address of the registered office is Colanol House, 5 Westfield Street, London, SE18 5TL. The company has been dormant throughout the year. 

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

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the company's accounting policies.


3.


Employees




The average monthly number of employees, including the directors, during the year was as follows:


        2024
        2023
            No.
            No.







Directors
3
3


4.


Debtors

2024
2023
£
£


Amounts owed by group undertakings
100
100

100
100



5.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



100  Ordinary Shares shares of £1.00 each
100
100


Page 2

 
F.D. COPELAND & SONS TRUSTEES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

6.


Controlling party

The parent undertaking of the company is F.D. Copeland & Sons Limited, a company incorporated in England and Wales. 

Page 3