Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false2024-04-01The principal activity of the company during the year was that of a holding company22truetruefalse 14977183 2024-04-01 2025-03-31 14977183 2023-07-03 2024-03-31 14977183 2025-03-31 14977183 2024-03-31 14977183 c:Director1 2024-04-01 2025-03-31 14977183 c:Director2 2024-04-01 2025-03-31 14977183 c:RegisteredOffice 2024-04-01 2025-03-31 14977183 d:ShareCapital 2025-03-31 14977183 d:ShareCapital 2023-07-03 2024-03-31 14977183 d:ShareCapital 2024-03-31 14977183 d:CapitalRedemptionReserve 2025-03-31 14977183 d:CapitalRedemptionReserve 2023-07-03 2024-03-31 14977183 d:CapitalRedemptionReserve 2024-03-31 14977183 d:RetainedEarningsAccumulatedLosses 2025-03-31 14977183 d:RetainedEarningsAccumulatedLosses 2023-07-03 2024-03-31 14977183 d:RetainedEarningsAccumulatedLosses 2024-03-31 14977183 c:FRS102 2024-04-01 2025-03-31 14977183 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14977183 c:FullAccounts 2024-04-01 2025-03-31 14977183 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14977183 6 2024-04-01 2025-03-31 14977183 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 14977183









F.W. SINGLETON HOLDINGS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2025

 
F.W. SINGLETON HOLDINGS LIMITED
 

CONTENTS



Page
Company Information
 
1
Statement of Financial Position
 
2
Statement of Changes in Equity
 
3
Notes to the Financial Statements
 
4 - 5


 
F.W. SINGLETON HOLDINGS LIMITED
 
 
COMPANY INFORMATION


Directors
J Singleton 
P Singleton 




Registered number
14977183



Registered office
4 Wolverton Street
Openshaw

Manchester

Greater Manchester

M11 2ET




Page 1

 
F.W. SINGLETON HOLDINGS LIMITED
REGISTERED NUMBER: 14977183

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2025

2025
2024
Note
£
£

Fixed assets
  

Investments
 4 
6,843
6,843

  
6,843
6,843

  

Total assets less current liabilities
  
 
6,843
 
6,843

  

Net assets
  
6,843
6,843


Capital and reserves
  

Called up share capital 
  
6,500
6,500

Capital redemption reserve
  
343
343

  
6,843
6,843


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.

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 comprehensive income 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: 




P Singleton
Director

Date: 11 December 2025

The notes on pages 4 to 5 form part of these financial statements.

Page 2

 
F.W. SINGLETON HOLDINGS LIMITED
 

STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 MARCH 2025


Called up share capital
Capital redemption reserve
Profit and loss account
Total equity

£
£
£
£


Comprehensive income for the period

Profit for the period
-
-
343
343
Total comprehensive income for the period
-
-
343
343


Contributions by and distributions to owners

Purchase of own shares
-
343
(343)
-

Shares issued during the period
6,843
-
-
6,843

Shares cancelled during the period
(343)
-
-
(343)


Total transactions with owners
6,500
343
(343)
6,500



At 1 April 2024
6,500
343
-
6,843


At 31 March 2025
6,500
343
-
6,843


The notes on pages 4 to 5 form part of these financial statements.

Page 3

 
F.W. SINGLETON HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1.


General information

The company is a private company limited by shares, registered in England and Wales (registered number 14977183). The address of the registered office is 4 Wolverton Street, Openshaw, Manchester, M11 2ET.

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

The following principal accounting policies have been applied:

 
2.2

Exemption from preparing consolidated financial statements

The Company, and the Group headed by it, qualify as small as set out in section 383 of the Companies Act 2006 and the parent and Group are considered eligible for the exemption to prepare consolidated accounts.

 
2.3

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

  
2.4

Share capital

Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax from the proceeds.

 
2.5

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.


3.


Employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 2).

Page 4

 
F.W. SINGLETON HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

4.


Fixed asset investments





Investments in subsidiary companies

£



Cost or valuation


At 1 April 2024
6,843



At 31 March 2025
6,843




 
Page 5