Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-312024-04-01falseNo description of principal activity22truetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 04428591 2024-04-01 2025-03-31 04428591 2023-04-01 2024-03-31 04428591 2025-03-31 04428591 2024-03-31 04428591 c:Director2 2024-04-01 2025-03-31 04428591 d:CurrentFinancialInstruments 2025-03-31 04428591 d:CurrentFinancialInstruments 2024-03-31 04428591 d:CurrentFinancialInstruments d:WithinOneYear 2025-03-31 04428591 d:CurrentFinancialInstruments d:WithinOneYear 2024-03-31 04428591 d:ShareCapital 2025-03-31 04428591 d:ShareCapital 2024-03-31 04428591 d:RetainedEarningsAccumulatedLosses 2025-03-31 04428591 d:RetainedEarningsAccumulatedLosses 2024-03-31 04428591 c:OrdinaryShareClass1 2024-04-01 2025-03-31 04428591 c:OrdinaryShareClass1 2025-03-31 04428591 c:OrdinaryShareClass1 2024-03-31 04428591 c:FRS102 2024-04-01 2025-03-31 04428591 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 04428591 c:FullAccounts 2024-04-01 2025-03-31 04428591 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04428591 e:PoundSterling 2024-04-01 2025-03-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 04428591









LATITUDE HOUSE LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2025

 
LATITUDE HOUSE LIMITED
REGISTERED NUMBER: 04428591

BALANCE SHEET
AS AT 31 MARCH 2025

2025
2024
Note
£
£

  

Current assets
  

Stocks
 4 
5,971,665
5,971,665

Debtors: amounts falling due within one year
 5 
20,276
46,939

Cash at bank and in hand
 6 
829,376
466,495

  
6,821,317
6,485,099

Creditors: amounts falling due within one year
 7 
(4,951,995)
(4,855,054)

Net current assets
  
 
 
1,869,322
 
 
1,630,045

Total assets less current liabilities
  
1,869,322
1,630,045

  

Net assets
  
1,869,322
1,630,045


Capital and reserves
  

Called up share capital 
 8 
100
100

Profit and loss account
  
1,869,222
1,629,945

  
1,869,322
1,630,045

Page 1

 
LATITUDE HOUSE LIMITED
REGISTERED NUMBER: 04428591
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025

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: 




R S Beecham
Director

Date: 17 December 2025

The notes on pages 3 to 5 form part of these financial statements.

Page 2

 
LATITUDE HOUSE LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1.


General information

Latitude House Limited is a private company limited by shares and incorporated in England and Wales. The registered office is Clearwater House, 21 Nottingham Place, London, W1U 5LH.

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 Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the requirements and the Companies Act 2006 and the requirements of the Statement of Recommended Practice 'Accounting by Limited Liabilities Partnerships'. 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 following principal accounting policies have been applied:

 
2.2

Finance costs

Finance costs are charged to profit or loss over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.

 
2.3

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the Company operates and generates income.


 
2.4

Stocks

Stocks are stated at the lower of cost and net realisable value, being the estimated selling price less costs to complete and sell. Cost is based on the cost of purchase on a first in, first out basis. Work in progress and finished goods include labour and attributable overheads.

At each balance sheet date, stocks are assessed for impairment. If stock is impaired, the carrying amount is reduced to its selling price less costs to complete and sell. The impairment loss is recognised immediately in profit or loss.

 
2.5

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.

Page 3

 
LATITUDE HOUSE LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

2.Accounting policies (continued)

 
2.6

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
2.7

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Employees

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


4.


Stocks

2025
2024
£
£

Property
5,971,665
5,971,665

5,971,665
5,971,665



5.


Debtors

2025
2024
£
£


Trade debtors
-
22,100

Prepayments and accrued income
20,276
24,839

20,276
46,939



6.


Cash and cash equivalents

2025
2024
£
£

Cash at bank and in hand
829,376
466,495

829,376
466,495


Page 4

 
LATITUDE HOUSE LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

7.


Creditors: Amounts falling due within one year

2025
2024
£
£

Trade creditors
27,732
6,027

Amounts owed to group undertakings
2,982,443
2,897,590

Amounts owed to associates
97,388
86,452

Corporation tax
79,756
85,282

Other creditors
1,314,787
1,310,490

Accruals and deferred income
449,889
469,213

4,951,995
4,855,054



8.


Share capital

2025
2024
£
£
Allotted, called up and fully paid



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



9.


Financial guarantees

The Company's assets are secured by way of fixed and floating charges in respect of liabilities due to the lender of the immediate parent undertaking.



10.


Controlling party

The ultimate and immediate parent Company is Latitude Properties Limited.

 
Page 5