Caseware UK (AP4) 2024.0.164 2024.0.164 2025-04-05 2025-04-05 3 2024-04-06 false 3 false The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 03611986 2024-04-06 2025-04-05 03611986 2023-04-06 2024-04-05 03611986 2025-04-05 03611986 2024-04-05 03611986 c:Director1 2024-04-06 2025-04-05 03611986 d:CurrentFinancialInstruments 2025-04-05 03611986 d:CurrentFinancialInstruments 2024-04-05 03611986 d:Non-currentFinancialInstruments 2025-04-05 03611986 d:Non-currentFinancialInstruments 2024-04-05 03611986 c:Micro-entities 2024-04-06 2025-04-05 03611986 c:AuditExempt-NoAccountantsReport 2024-04-06 2025-04-05 03611986 c:FullAccounts 2024-04-06 2025-04-05 03611986 c:PrivateLimitedCompanyLtd 2024-04-06 2025-04-05 03611986 e:PoundSterling 2024-04-06 2025-04-05 iso4217:GBP xbrli:pure

Registered number: 03611986 FAMILY VALUES LTD UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 5 APRIL 2025
FAMILY VALUES LTD REGISTERED NUMBER: 03611986 BALANCE SHEET AS AT 5 APRIL 2025
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 2,113,305 |  | 2,093,446
Current assets | 133,754 |  | 175,975 |
Creditors: amounts falling due within one year | (13,237) |  | (7,336) |
Net current assets |  | 120,517 |  | 168,639
Total assets less current liabilities |  | 2,233,822 |  | 2,262,085
Creditors: amounts falling due after more than one year |  | (2,555,438) |  | (2,555,438)
Net liabilities |  | (321,616) |  | (293,353)
Capital and reserves |  | (321,616) |  | (293,353)
Page 1
FAMILY VALUES LTD REGISTERED NUMBER: 03611986 BALANCE SHEET (CONTINUED) AS AT 5 APRIL 2025 Notes
General information
Family Values Limited is a private company limited by shares incorporated in England and Wales, registered number 03611986. The registered office is C/O Forvis Mazars LLP, 3 Wellington Place, Leeds, West Yorkshire, LS1 4AP.
Average number of employees
The average monthly number of employees, including directors, during the year was 3 (2024 - 3). 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 22 October 2025.
A J Sykes-Brown
Director
Page 2