Caseware UK (AP4) 2024.0.164 2024.0.164 2025-04-30 2025-04-30 0 false 0 false No description of principal activity true false 2024-05-01 12875634 2024-05-01 2025-04-30 12875634 2023-05-01 2024-04-30 12875634 2025-04-30 12875634 2024-04-30 12875634 c:Director1 2024-05-01 2025-04-30 12875634 c:RegisteredOffice 2024-05-01 2025-04-30 12875634 d:CurrentFinancialInstruments 2025-04-30 12875634 d:CurrentFinancialInstruments 2024-04-30 12875634 d:CurrentFinancialInstruments d:WithinOneYear 2025-04-30 12875634 d:CurrentFinancialInstruments d:WithinOneYear 2024-04-30 12875634 d:ShareCapital 2025-04-30 12875634 d:ShareCapital 2024-04-30 12875634 d:RetainedEarningsAccumulatedLosses 2025-04-30 12875634 d:RetainedEarningsAccumulatedLosses 2024-04-30 12875634 c:FRS102 2024-05-01 2025-04-30 12875634 c:Audited 2024-05-01 2025-04-30 12875634 c:FullAccounts 2024-05-01 2025-04-30 12875634 c:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 12875634 c:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 12875634 e:PoundSterling 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure

Registered number: 12875634
| FINANCIAL STATEMENTS
| FOR THE YEAR ENDED 30 APRIL 2025
| WILL + PARTNERS ARCHITECTURE LIMITED
WILL + PARTNERS ARCHITECTURE LIMITED |  |
COMPANY INFORMATION
Director | I Apsley
Registered number | 12875634
Registered office | Holmes House
| 4 Pear Place
| London
| SE1 8BT
Independent auditor | Menzies LLP
| Chartered Accountants & Statutory Auditor
| 4th Floor
| 95 Gresham Street
| London
| EC2V 7AB
WILL + PARTNERS ARCHITECTURE LIMITED |  |
CONTENTS
| Page
Statement of financial position | 1
Notes to the financial statements | 2 - 3
WILL + PARTNERS ARCHITECTURE LIMITED REGISTERED NUMBER:12875634 |  |
STATEMENT OF FINANCIAL POSITION AS AT 30 APRIL 2025
|  | 2025 |  | 2024
Note |  | £ |  | £
Current assets |  |  |  |  |
Debtors: amounts falling due within one year | 4 | 36 |  | 583 |
Bank and cash balances |  | 274 |  | 183 |
|  | 310 |  | 766 |
Creditors: amounts falling due within one year | 5 | (1,000) |  | (1,000) |
Net current liabilities |  |  | (690) |  | (234)
Total assets less current liabilities |  |  | (690) |  | (234)
Net liabilities |  |  | (690) |  | (234)
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 100 |  | 100
Profit and loss account |  |  | (790) |  | (334)
|  |  | (690) |  | (234)
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:
I Apsley
Director
Date: 7 November 2025
The notes on pages 2 to 3 form part of these financial statements. Page 1
WILL + PARTNERS ARCHITECTURE LIMITED |  |
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025
1. | General information
Will + Partners Architecture Limited is a private company limited by shares, incorporated in the England and Wales under Companies Act 2006. The registered office and pricipal trading address is given on the Company Information page. 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 | Going concern
The Company has ceased to trade as at the the previous period end. Therefore, the directors have prepared the financial statements on a basis other than going concern. No adjustments arose as a result of this change.
3. | Employees
The Company has no employees other than the Directors, who did not receive any remuneration (2024 - £NIL).
4. | Debtors
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Other debtors | 36 | 583
|  | 36 | 583
5. | Creditors: Amounts falling due within one year
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Amounts owed to group undertakings | 1,000 | 1,000
|  | 1,000 | 1,000
Page 2
WILL + PARTNERS ARCHITECTURE LIMITED |  |
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025
6. | Controlling party
The parent undertaking of the smallest group in which consolidated financial statements are prepared, which include this company, is Broadway Malyan Holdings Limited. The company’s registered address is Holmes House, 4 Pear Place, London, England, SE1 8BT.
7. | Auditor's information
The auditor's report on the financial statements for the year ended 30 April 2025 was unqualified. The audit report was signed on 7 November 2025 by Ralph Mitchison FCA (Senior statutory auditor) on behalf of Menzies LLP.
Page 3