Caseware UK (AP4) 2024.0.164 2024.0.164 2025-04-30 2025-04-30 2024-05-01 1 false No description of principal activity 1 false true The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 10733292 2024-05-01 2025-04-30 10733292 2023-05-01 2024-04-30 10733292 2025-04-30 10733292 2024-04-30 10733292 c:Director1 2024-05-01 2025-04-30 10733292 d:CurrentFinancialInstruments 2025-04-30 10733292 d:CurrentFinancialInstruments 2024-04-30 10733292 d:Non-currentFinancialInstruments 2025-04-30 10733292 d:Non-currentFinancialInstruments 2024-04-30 10733292 c:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 10733292 c:FullAccounts 2024-05-01 2025-04-30 10733292 c:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 10733292 c:Micro-entities 2024-05-01 2025-04-30 10733292 e:PoundSterling 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure

Registered number: 10733292 KINGS CROSS AREA PROPERTY LIMITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025
KINGS CROSS AREA PROPERTY LIMITED REGISTERED NUMBER: 10733292 BALANCE SHEET AS AT 30 APRIL 2025
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 1,472,291 |  | 1,472,291
Current assets | 9,732 |  | 8,857 |
Creditors: amounts falling due within one year | (19,170) |  | (11,109) |
Net current liabilities |  | (9,438) |  | (2,252)
Total assets less current liabilities |  | 1,462,853 |  | 1,470,039
Creditors: amounts falling due after more than one year |  | (1,284,955) |  | (1,320,536)
Net assets |  | 177,898 |  | 149,503
Capital and reserves |  | 177,898 |  | 149,503
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KINGS CROSS AREA PROPERTY LIMITED REGISTERED NUMBER: 10733292 BALANCE SHEET (CONTINUED) AS AT 30 APRIL 2025 Notes
General information
The entity is a private company limited by shares which is incorporated under the Companies Act 2006 and registered in England and Wales. The registered office is c/o Langtons, The Plaza, 100 Old Hall Street, Liverpool, Merseyside L3 9QJ and the company number is 10733292. The presentation currency of these financial statements is £ sterling; the financial statements are rounded to the nearest £.
Average number of employees
The average monthly number of employees, including directors, during the year was 1 (2024 - 1).
Directors' benefits: advances, credits and guarantees
Included in creditors is a balance of £272,455 (2024: £308,036) owed to the director. The loan is repayable on demand and no interest has been charged.
Guarantees and other financial commitments
Included in creditors due after more than one year is a secured debt of £1,012,500 (2024: £1,012,500). The debt is secured by a charge held against the freehold investment property owned by the company. Director's confirmations The director considers 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 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. 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 by:
................................................ T M Leahy
Director
Date: 8 October 2025
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