Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-31 2025-03-31 1 2024-04-01 true false The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false No description of principal activity 1 false 02683081 2024-04-01 2025-03-31 02683081 2023-04-01 2024-03-31 02683081 2025-03-31 02683081 2024-03-31 02683081 c:Director1 2024-04-01 2025-03-31 02683081 c:Director2 2024-04-01 2025-03-31 02683081 d:LeaseholdInvestmentProperty 2025-03-31 02683081 d:LeaseholdInvestmentProperty 2024-03-31 02683081 d:CurrentFinancialInstruments 2025-03-31 02683081 d:CurrentFinancialInstruments 2024-03-31 02683081 d:CurrentFinancialInstruments d:WithinOneYear 2025-03-31 02683081 d:CurrentFinancialInstruments d:WithinOneYear 2024-03-31 02683081 d:ShareCapital 2025-03-31 02683081 d:ShareCapital 2024-03-31 02683081 d:OtherMiscellaneousReserve 2025-03-31 02683081 d:OtherMiscellaneousReserve 2024-03-31 02683081 d:RetainedEarningsAccumulatedLosses 2025-03-31 02683081 d:RetainedEarningsAccumulatedLosses 2024-03-31 02683081 c:FRS102 2024-04-01 2025-03-31 02683081 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 02683081 c:FullAccounts 2024-04-01 2025-03-31 02683081 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 02683081 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 02683081 CENTURY COURT LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 MARCH 2025
CENTURY COURT LIMITED REGISTERED NUMBER: 02683081 STATEMENT OF FINANCIAL POSITION AS AT 31 MARCH 2025
| 2025 | 2025 | 2024 | 2024
Note | £ | £ | £ | £
Fixed assets |  |  |  |  |
Investment property | 4 |  | 270,000 |  | 270,000
Current assets |  |  |  |  |
Debtors: amounts falling due within one year | 5 | 266 |  | 1,891 |
Cash at bank and in hand |  | 95,418 |  | 86,339 |
|  | 95,684 |  | 88,230 |
Creditors: amounts falling due within one year | 6 | (9,586) |  | (9,630) |
Net current assets |  |  | 86,098 |  | 78,600
Net assets |  |  | 356,098 |  | 348,600
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 28 |  | 28
Other reserves |  |  | 258,153 |  | 258,153
Profit and loss account |  |  | 97,917 |  | 90,419
|  |  | 356,098 |  | 348,600
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. 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 comprehensive income 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:
Harry Stylianou | Norman Agran
Director | Director
Date: 9 October 2025 |
The notes on pages 2 to 4 form part of these financial statements. Page 1
CENTURY COURT LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
1. | General information
Century Court Limited is a private company limited by shares, incorporated in the United Kingdom and registered in England and Wales. The address of its registered office is C/O Freeman Box, 25 North Row, London, W1K 6DJ. 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 company's functional and presentational currency is GBP. The following principal accounting policies have been applied:
| 2.2 | Revenue
Turnover represents rent receivable during the year. Turnover is recognised to the extent that it is probable that the economic benefits will flow to the company and the turnover can be reliably measured. Turnover is measured as the fair value of the consideration received or receivable excluding rebates.
| 2.3 | Investment property
Investment property is carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided. Changes in fair value are recognised in profit or loss.
| 2.4 | Debtors
Short-term debtors are measured at transaction price, less any impairment.
| 2.5 | Cash and cash equivalents
Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours.
| 2.6 | Financial instruments
The company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors plus loans to/from related parties.
| 2.7 | Creditors
Short-term creditors are measured at the transaction price. Page 2
CENTURY COURT LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 2.Accounting policies (continued)
| 2.8 | Taxation
Tax is recognised in profit or loss. The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates income.
3. | Employees
| The average monthly number of employees, including directors, during the year was 1 (2024 - 1).
4. | Investment property
|  | Long term leasehold investment property
|  | £
| Valuation |
| At 1 April 2024 | 270,000
| At 31 March 2025 | 270,000
| Comprising |
| Cost | 270,000
| At 31 March 2025 | 270,000
5. | Debtors
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Other debtors | 266 | 1,891
|  | 266 | 1,891
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CENTURY COURT LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
6. | Creditors: Amounts falling due within one year
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Trade creditors | 874 | 2,593
| Corporation tax | 1,758 | 1,753
| Other creditors | 4,304 | 2,534
| Accruals | 2,650 | 2,750
|  | 9,586 | 9,630
7. | Related party transactions
| The company's turnover comprises rents collected from the leaseholders of Century Court. The company was also advanced a loan of £1,770 during the period which was outstanding at the year-end. Some of the leaseholders of this property are directors and shareholders of the company.
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