Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-31070737032025-03-312024-04-01true11falsetrue 07073703 2024-04-01 2025-03-31 07073703 2023-04-01 2024-03-31 07073703 2025-03-31 07073703 2024-03-31 07073703 c:Director1 2024-04-01 2025-03-31 07073703 d:CurrentFinancialInstruments 2025-03-31 07073703 d:CurrentFinancialInstruments 2024-03-31 07073703 d:ShareCapital 2025-03-31 07073703 d:ShareCapital 2024-03-31 07073703 c:OrdinaryShareClass1 2024-04-01 2025-03-31 07073703 c:OrdinaryShareClass1 2025-03-31 07073703 c:OrdinaryShareClass1 2024-03-31 07073703 c:EntityHasNeverTraded 2024-04-01 2025-03-31 07073703 c:FRS102 2024-04-01 2025-03-31 07073703 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07073703 c:FullAccounts 2024-04-01 2025-03-31 07073703 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07073703 e:PoundSterling 2024-04-01 2025-03-31 xbrli:shares iso4217:GBP xbrli:pure



















PNF Surveyors Limited

Registered number: 07073703
Information for filing with the Registrar
For the year ended 31 March 2025

 
 07073703
31 March 2025
PNF SURVEYORS LIMITED
REGISTERED NUMBER: 07073703

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2025

2025
2024
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
100
100

  

Net assets
  
100
100


Capital and reserves
  

Called up share capital 
 5 
100
100

  
100
100


For the year ended 31 March 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

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 his 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 income statement 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 10 December 2025.




C J Sutcliffe
Director

The notes on  form part of these financial statements.


 
 07073703
31 March 2025
PNF SURVEYORS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1.


General information

PNF Surveyors Limited ("the Company) is a private company, limited by shares, incorporated in England and Wales. The Company’s registered number is 07073703. The address of its registered office is 6th Floor Central Square, 29 Wellington Street, Leeds, LS1 4DL.
The principal activity of the Company is that of a dormant entity.

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 judgment in applying the Company's accounting policies.

These financial statements have been presented in pound sterling which is the functional currency of the Company, and rounded to the nearest pound.
These financial statements have been prepared under the historical cost convention.
The following principal accounting policies have been applied:

 
2.2

Going concern

The director believes there is nothing to indicate that the Company will not continue as a going concern. Whilst the Company is not expected to trade in the coming year, the director does not intend to wind up the Company, it will remain dormant for the foreseeable future. The period to which the director has paid particular attention in assessing the appropriateness of the going concern basis is not less than twelve months from the date of approval of the accounts.

 
2.3

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.


 
 07073703
31 March 2025
PNF SURVEYORS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

3.


Employees




The Company has no employees other than the directors, who did not receive any remuneration (2024 - £NIL).


4.


Debtors

2025
2024
£
£


Amounts owed by group undertakings
100
100


Amounts owed by group undertakings are unsecured, interest free and repayable on demand.


5.


Share capital

2025
2024
£
£
Allotted, called up and fully paid



100 (2024 - 100) Ordinary shares of £1.00 each
100
100



6.


Controlling party

The immediate parent company is Sanderson Weatherall LLP, a company incorporated in England and Wales.
The Company's ultimate parent undertaking is Sanderson Weatherall Group Limited, a Company registered in England and Wales, which prepares consolidated financial statements and is both the smallest and largest group into which the Company is consolidated. The consolidated financial statements are publicly available from Companies House.
The address of both parents registered offices are 6th Floor Central Square, 29 Wellington Street, Leeds, LS1 4DL.