Caseware UK (AP4) 2024.0.164 2024.0.164 2025-04-302025-04-302024-05-01false55trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 02991311 2024-05-01 2025-04-30 02991311 2023-05-01 2024-04-30 02991311 2025-04-30 02991311 2024-04-30 02991311 c:Director1 2024-05-01 2025-04-30 02991311 d:CurrentFinancialInstruments 2025-04-30 02991311 d:CurrentFinancialInstruments 2024-04-30 02991311 c:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 02991311 c:FullAccounts 2024-05-01 2025-04-30 02991311 c:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 02991311 c:Micro-entities 2024-05-01 2025-04-30 02991311 e:PoundSterling 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure

Registered number: 02991311










SAVILLE ESTATES LIMITED








UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025

 
SAVILLE ESTATES LIMITED
 

CONTENTS



Page
Balance Sheet
 
1 - 2


 
SAVILLE ESTATES LIMITED
REGISTERED NUMBER: 02991311

BALANCE SHEET
AS AT 30 APRIL 2025

2025
2024
£
£


Current assets
1,519,826
1,631,462

Creditors: amounts falling due within one year
(983,251)
(1,090,086)

Net current assets
 
 
536,575
 
 
541,376

Total assets less current liabilities
536,575
541,376


Net assets
536,575
541,376



Capital and reserves
536,575
541,376


Notes


General information

Saville Estates Limited (the Company) is a private company limited by shares. The Company is incorporated and domiciled in England. The address of its registered office is Forward House, 17 High Street, Henley in Arden, Warwickshire, B95 5AA, which is also the address of its principal place of business.


Page 1

 
SAVILLE ESTATES LIMITED
REGISTERED NUMBER: 02991311
    
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2025

Average number of employees

The average monthly number of employees, including directors, during the year was 5 (2024 - 5).


Directors' confirmations

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 9 December 2025.




N.T.Harber
Director

 
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