Caseware UK (AP4) 2024.0.164 2024.0.164 2025-01-31 2025-01-31 false true true 2024-02-01 false No description of principal activity 1 1 The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 13111604 2024-02-01 2025-01-31 13111604 2023-02-01 2024-01-31 13111604 2025-01-31 13111604 2024-01-31 13111604 c:Director1 2024-02-01 2025-01-31 13111604 d:ShareCapital 2025-01-31 13111604 d:ShareCapital 2024-01-31 13111604 c:FRS102 2024-02-01 2025-01-31 13111604 c:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13111604 c:FullAccounts 2024-02-01 2025-01-31 13111604 c:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13111604 6 2024-02-01 2025-01-31 13111604 e:PoundSterling 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure

Registered number: 13111604 THRESHER & GLENNY HOLDCO LIMITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2025
THRESHER & GLENNY HOLDCO LIMITED REGISTERED NUMBER: 13111604 BALANCE SHEET AS AT 31 JANUARY 2025
| 2025 | 2024
Note | £ | £
Fixed assets |  |  |
Investments | 4 | 200 | 200
|  | 200 | 200
Total assets less current liabilities |  | 200 | 200
Net assets |  | 200 | 200
Capital and reserves |  |  |
Called up share capital |  | 200 | 200
|  | 200 | 200
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THRESHER & GLENNY HOLDCO LIMITED REGISTERED NUMBER: 13111604 BALANCE SHEET (CONTINUED) AS AT 31 JANUARY 2025 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. 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 statement of income and retained earnings 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:
M A Finch
Director
Date: 2 October 2025
The notes on page 3 form part of these financial statements. Page 2
THRESHER & GLENNY HOLDCO LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2025
1. | General information
The company is a private company limited by shares, which is incorporated under the Companies Act 2006 and registered in England (no.13111604). The address of the registered office is Unit 7, Lister Park, Featherstone, Pontefract, WF7 6FE. These financial statements present information about the company as an individual undertaking. The principal activity of the company is that of a holding company. 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. The following principal accounting policies have been applied:
| 2.2 | Valuation of investments
Investments in subsidiaries are measured at cost less accumulated impairment.
3. | Employees
| The average monthly number of employees, including directors, during the year was 1 (2024 - 1).
4. | Fixed asset investments
|  | Unlisted investments
|  | £
| Cost or valuation |
| At 1 February 2024 | 200
| At 31 January 2025 | 200
5. | Controlling party
The company is under the control of the director.
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