Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-31truefalse32024-04-01truetrueNo description of principal activity3 13734855 2024-04-01 2025-03-31 13734855 2022-12-01 2024-03-31 13734855 2025-03-31 13734855 2024-03-31 13734855 c:Director2 2024-04-01 2025-03-31 13734855 d:ShareCapital 2025-03-31 13734855 d:ShareCapital 2024-03-31 13734855 c:EntityHasNeverTraded 2024-04-01 2025-03-31 13734855 c:FRS102 2024-04-01 2025-03-31 13734855 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13734855 c:FullAccounts 2024-04-01 2025-03-31 13734855 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13734855 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company registration number: 13734855







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2025


VINCENT & GORBING TRUSTEES LIMITED






































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VINCENT & GORBING TRUSTEES LIMITED
REGISTERED NUMBER:13734855



STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2025

2025
2024
Note
£
£

  

Current assets
  

Cash at bank and in hand
  
1
1

  
1
1

Total assets less current liabilities
  
 
 
1
 
 
1

  

Net assets
  
1
1


Capital and reserves
  

Called up share capital 
  
1
1

  
1
1


Page 1

 


VINCENT & GORBING TRUSTEES LIMITED
REGISTERED NUMBER:13734855


    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2025

For the year ended 31 March 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

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 Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

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 profit and loss account 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: 




................................................
J C Grant
Director

Date: 13 November 2025

The notes on page 3 form part of these financial statements.

Page 2

 


VINCENT & GORBING TRUSTEES LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1.


General information

Vincent & Gorbing Trustees Limited is a private company limited by shares, registered in England and Wales.
The address of its registered office is disclosed on the compant information page.
 
The company was dormant and not trading throughout the current and preceeding financial period.
 
The presentation currency of the financial statements is the Pound Sterling (£).

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 Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.


3.


Employees




The average monthly number of employees, including the directors, during the year was as follows:


        2025
        2024
            No.
            No.







Employees
3
3

Page 3