Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-311No description of principal activitytruefalse2024-01-01true1true 03142504 2024-01-01 2024-12-31 03142504 2023-01-01 2023-12-31 03142504 2024-12-31 03142504 2023-12-31 03142504 c:Director1 2024-01-01 2024-12-31 03142504 d:CurrentFinancialInstruments 2024-12-31 03142504 d:CurrentFinancialInstruments 2023-12-31 03142504 d:ShareCapital 2024-12-31 03142504 d:ShareCapital 2023-12-31 03142504 c:EntityHasNeverTraded 2024-01-01 2024-12-31 03142504 c:FRS102 2024-01-01 2024-12-31 03142504 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 03142504 c:FullAccounts 2024-01-01 2024-12-31 03142504 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 03142504 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure

Registered number: 03142504










CITY & PROVINCIAL TRUSTEE LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2024
 
CITY & PROVINCIAL TRUSTEE LIMITED
REGISTERED NUMBER:03142504

BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
2
2

Total assets less current liabilities
  
 
 
2
 
 
2

  

Net assets
  
2
2


Capital and reserves
  

Called up share capital 
  
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 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: 




D Gradel
Director

Date: 29 September 2025

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

Page 1
 
CITY & PROVINCIAL TRUSTEE LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1.


General information

City & Provincial Trustees Limited is a private company limited by share capital, incorporated in England and Wales, registration number 03142504. The address of the registered office is 5 Dancastle Court, Arcadia Avenue, London, England, N3 2JU. 

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.


Debtors

2024
2023
£
£


Amounts owed by group undertakings
2
2



4.


Controlling party

The results of the company are included within the consolidated accounts of UK Estates Limited which are available to the public and may be obtained from 5 Dancastle Court, Arcadia Avenue, London, England, N3 2JU.

Page 2