Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-31 2025-03-31 true 0 false 0 No description of principal activity 2024-04-01 true The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 12301485 2024-04-01 2025-03-31 12301485 2023-04-01 2024-03-31 12301485 2025-03-31 12301485 2024-03-31 12301485 c:Director1 2024-04-01 2025-03-31 12301485 d:Buildings 2024-04-01 2025-03-31 12301485 d:Buildings 2025-03-31 12301485 d:Buildings 2024-03-31 12301485 d:Buildings d:OwnedOrFreeholdAssets 2024-04-01 2025-03-31 12301485 d:CurrentFinancialInstruments 2025-03-31 12301485 d:CurrentFinancialInstruments 2024-03-31 12301485 d:CurrentFinancialInstruments d:WithinOneYear 2025-03-31 12301485 d:CurrentFinancialInstruments d:WithinOneYear 2024-03-31 12301485 d:ShareCapital 2025-03-31 12301485 d:ShareCapital 2024-03-31 12301485 d:RetainedEarningsAccumulatedLosses 2025-03-31 12301485 d:RetainedEarningsAccumulatedLosses 2024-03-31 12301485 c:FRS102 2024-04-01 2025-03-31 12301485 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12301485 c:FullAccounts 2024-04-01 2025-03-31 12301485 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12301485 6 2024-04-01 2025-03-31 12301485 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 12301485 AMR NORTHERN LIMITED UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
AMR NORTHERN LIMITED REGISTERED NUMBER: 12301485 BALANCE SHEET AS AT 31 MARCH 2025
|  | 2025 |  | 2024
Note |  | £ |  | £
Fixed assets |  |  |  |  |
Tangible assets | 4 |  | 93,000 |  | 95,000
Investments | 5 |  | 4,929,100 |  | 4,929,100
|  |  | 5,022,100 |  | 5,024,100
Current assets |  |  |  |  |
Debtors: amounts falling due within one year | 6 | 374,390 |  | 501,890 |
Cash at bank and in hand |  | 87 |  | 87 |
|  | 374,477 |  | 501,977 |
Creditors: amounts falling due within one year | 7 | (332,652) |  | (896,652) |
Net current assets/(liabilities) |  |  | 41,825 |  | (394,675)
Total assets less current liabilities |  |  | 5,063,925 |  | 4,629,425
Net assets |  |  | 5,063,925 |  | 4,629,425
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 100 |  | 100
Profit and loss account |  |  | 5,063,825 |  | 4,629,325
|  |  | 5,063,925 |  | 4,629,425
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AMR NORTHERN LIMITED REGISTERED NUMBER: 12301485 BALANCE SHEET (CONTINUED) AS AT 31 MARCH 2025 The director considers 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 director acknowledges her 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 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 on 26 November 2025.
A M Ruddleston
Director
The notes on pages 3 to 5 form part of these financial statements. Page 2
AMR NORTHERN LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
1. | General information
AMR Northern Limited is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address are as below: Registered number: 12301485 Registered office: Jubilee House 1 Millard Lane Maltby Rotherham South Yorkshire S66 7LZ 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.
| 2.2 | Tangible fixed assets
Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management. Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method. Depreciation is provided on the following basis:
|  |  |  | Freehold property | - | 50 years useful life
The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date. Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.
| 2.3 | Valuation of investments
Investments in subsidiaries are measured at cost less accumulated impairment.
3. | Employees
| The average monthly number of employees, including directors, during the year was 0 (2024 - 0).
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AMR NORTHERN LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
4. | Tangible fixed assets
|  | Freehold property
|  | £
| Cost |
| At 1 April 2024 | 110,000
| At 31 March 2025 | 110,000
| Depreciation |
| At 1 April 2024 | 15,000
| Charge for the year on owned assets | 2,000
| At 31 March 2025 | 17,000
| Net book value |
| At 31 March 2025 | 93,000
| At 31 March 2024 | 95,000
5. | Fixed asset investments
|  | Investments in subsidiary companies
|  | £
| Cost |
| At 1 April 2024 | 4,929,100
| At 31 March 2025 | 4,929,100
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AMR NORTHERN LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
6. | Debtors
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Amounts owed by group undertakings | 374,290 | 501,790
| Other debtors | 100 | 100
|  | 374,390 | 501,890
7. | Creditors: Amounts falling due within one year
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Other creditors | 332,652 | 896,652
|  | 332,652 | 896,652
8. | Deferred taxation
9. | Controlling party
The company is controlled by A Ruddleston by virtue of her 100% shareholding. The registered office is; Jubilee House, 1 Millard Lane, Maltby, Rotherham, South Yorkshire, United Kingdom, S66 7LZ.
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