Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-312024-04-01false1No description of principal activity1trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 07357786 2024-04-01 2025-03-31 07357786 2023-04-01 2024-03-31 07357786 2025-03-31 07357786 2024-03-31 07357786 c:Director1 2024-04-01 2025-03-31 07357786 d:CurrentFinancialInstruments 2025-03-31 07357786 d:CurrentFinancialInstruments 2024-03-31 07357786 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07357786 c:FullAccounts 2024-04-01 2025-03-31 07357786 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07357786 c:Micro-entities 2024-04-01 2025-03-31 07357786 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Registered number: 07357786



 



 
 
 
 
BARDNEY LEGAL LIMITED
 
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

 
BARDNEY LEGAL LIMITED
REGISTERED NUMBER: 07357786

BALANCE SHEET
AS AT 31 MARCH 2025

2025
2024
Note
£
£

Current assets
  
260,249
297,355

Creditors: amounts falling due within one year
  
(2,070)
(1,980)

Net current assets
  
 
 
258,179
 
 
295,375

Net assets
  
258,179
295,375


  

Capital and reserves
  
258,179
295,375


Page 1

 
BARDNEY LEGAL LIMITED
REGISTERED NUMBER: 07357786

BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025


The director considers 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 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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities regime, in part 15 of the Companies Act 2006 and FRS 105: The Financial Reporting Standard applicable 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 company has opted not to file the Profit and Loss Account in accordance with the provisions applicable to companies subject to the Small Companies' Regime, under section 444 of the Companies Act 2006.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 19 December 2025.
........................................




................................................
T. J. Houghton
Director

The notes on page 3 form part of these financial statements.

Page 2

 
BARDNEY LEGAL LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1.


GENERAL INFORMATION

Bardney Legal Limited (company number: 07357786), having its registered office at 1 Great Tower StreetC/O Nautica LawLondonEC3R 5AA, is a private company limited by shares incorporated in England and Wales.

2.ACCOUNTING POLICIES

 
2.1

BASIS OF PREPARATION OF FINANCIAL STATEMENTS

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 105, the Financial Reporting Standard applicable to the Micro-entities Regime and the Companies Act 2006.
The following principal accounting policies have been applied:

  
2.2

Statement of Cash Flows

These accounts are prepared in accordance with Financial Reporting Standard 105 and therefore the Company is not required to produce a Statement of Cash Flows.

 
2.3

VALUATION OF INVESTMENTS

Investments in listed company shares are measured at cost less accumulated impairment. 

 
2.4

TAXATION

Tax is recognised in the Profit and Loss Account. The current corporation 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 United Kingdom where the company operates and generates income.


3.


EMPLOYEES

The average monthly number of employees, including the director, during the year was as follows:


        2025
        2024







Director
1
1


4.


RELATED PARTY TRANSACTIONS

Included within other debtors is an amount of £35,956 (2024: £38,172) due from the director of the Company. Interest is charged on this loan at a rate of 7.5% per annum and is repayable on demand. The loan has been repaid in full on 12 September 2025.


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