Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-3142024-04-01trueNo description of principal activity4true 2230846 2024-04-01 2025-03-31 2230846 2023-04-01 2024-03-31 2230846 2025-03-31 2230846 2024-03-31 2230846 c:Director1 2024-04-01 2025-03-31 2230846 d:CurrentFinancialInstruments 2025-03-31 2230846 d:CurrentFinancialInstruments 2024-03-31 2230846 c:EntityNoLongerTradingButTradedInPast 2024-04-01 2025-03-31 2230846 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 2230846 c:FullAccounts 2024-04-01 2025-03-31 2230846 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 2230846 c:Micro-entities 2024-04-01 2025-03-31 2230846 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 2230846









A BALLINGER (LEAMINGTON) LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2025

 
A BALLINGER (LEAMINGTON) LIMITED
REGISTERED NUMBER: 2230846

BALANCE SHEET
AS AT 31 MARCH 2025

2025
2024
£
£


Creditors: amounts falling due within one year
(1,096)
(1,096)

Net current liabilities
 
 
(1,096)
 
 
(1,096)

Total assets less current liabilities
(1,096)
(1,096)


Net liabilities
(1,096)
(1,096)



Capital and reserves
(1,096)
(1,096)


Notes


General information

The company, a members limited liability company, was incorporated in England and Wales. The registered office of the company is 106 Lillington Road, Leamington Spa, Warwickshire CV32 6LW. The company number is 2230846.  The company has not traded during the year and intends to remain dormant for the forseeable future.


Average number of employees

The average monthly number of employees, including directors, during the year was 4 (2024 - 4).

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A BALLINGER (LEAMINGTON) LIMITED
REGISTERED NUMBER: 2230846
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025

The Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

The 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 1 December 2025.




A G Ballinger
Director

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