Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-312024-04-012falseNo description of principal activityfalse2falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 09869458 2024-04-01 2025-03-31 09869458 2023-04-01 2024-03-31 09869458 2025-03-31 09869458 2024-03-31 09869458 c:Director1 2024-04-01 2025-03-31 09869458 c:Director2 2024-04-01 2025-03-31 09869458 d:CurrentFinancialInstruments 2025-03-31 09869458 d:CurrentFinancialInstruments 2024-03-31 09869458 d:Non-currentFinancialInstruments 2025-03-31 09869458 d:Non-currentFinancialInstruments 2024-03-31 09869458 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09869458 c:FullAccounts 2024-04-01 2025-03-31 09869458 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09869458 c:Micro-entities 2024-04-01 2025-03-31 09869458 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 09869458









HERALD DEVELOPMENTS 2015 LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2025

 
HERALD DEVELOPMENTS 2015 LIMITED
REGISTERED NUMBER: 09869458

BALANCE SHEET
AS AT 31 MARCH 2025

2025
2024
£
£


Fixed assets
190,401
194,155

Current assets
79,700
102,063

Creditors: amounts falling due within one year
(221,423)
(245,142)

Net current liabilities
 
 
(141,723)
 
 
(143,079)

Total assets less current liabilities
48,678
51,076

Creditors: amounts falling due after more than one year
(4,000)
(4,000)


Net assets
44,678
47,076



Capital and reserves
44,678
47,076


Page 1

 
HERALD DEVELOPMENTS 2015 LIMITED
REGISTERED NUMBER: 09869458
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025

Notes


General information

Herald Developments 2015 Limited is a private company, limited by shares, domiciled in England and Wales,
registration number 09869458. The registered office is Haslers, Old Station Road, Loughton, Essex, IG10 4PL.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 2).

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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the 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 on 29 September 2025.




E Mould
H Mould
Director
Director

 
Page 2