Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-31 2025-03-31 false 2 2024-02-07 false false No description of principal activity The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 15470911 2024-02-06 15470911 2024-02-07 2025-03-31 15470911 2023-02-07 2024-02-06 15470911 2025-03-31 15470911 c:Director2 2024-02-07 2025-03-31 15470911 d:CurrentFinancialInstruments 2025-03-31 15470911 c:Micro-entities 2024-02-07 2025-03-31 15470911 c:AuditExempt-NoAccountantsReport 2024-02-07 2025-03-31 15470911 c:FullAccounts 2024-02-07 2025-03-31 15470911 c:PrivateLimitedCompanyLtd 2024-02-07 2025-03-31 15470911 e:PoundSterling 2024-02-07 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 15470911 TJW CAPITAL LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE PERIOD ENDED 31 MARCH 2025
TJW CAPITAL LIMITED REGISTERED NUMBER: 15470911 BALANCE SHEET AS AT 31 MARCH 2025
|  | 2025
|  | £
Fixed assets |  | 7,295,494
Current assets | 153,369 |
Creditors: amounts falling due within one year | (5,531,042) |
Net current (liabilities)/assets |  | (5,377,673)
Total assets less current liabilities |  | 1,917,821
Accruals and deferred income |  | (32,415)
Net assets |  | 1,885,406
Capital and reserves |  | 1,885,406
Notes
General information
The company is a limited liability by shares company. The Registered Office address is Hill View House, The Hill, Cranbrook, Kent TN17 3AD.
Average number of employees
The average monthly number of employees, including directors, during the period was 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 period 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 6 November 2025.
S T Clews
Director
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