Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-31falsefalsetrue2024-04-01No description of principal activity22The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 12297098 2024-04-01 2025-03-31 12297098 2023-04-01 2024-03-31 12297098 2025-03-31 12297098 2024-03-31 12297098 c:Director1 2024-04-01 2025-03-31 12297098 d:CurrentFinancialInstruments 2025-03-31 12297098 d:CurrentFinancialInstruments 2024-03-31 12297098 c:Micro-entities 2024-04-01 2025-03-31 12297098 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12297098 c:FullAccounts 2024-04-01 2025-03-31 12297098 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12297098 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 12297098









A D R SCHOFIELD LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2025

 
A D R SCHOFIELD LIMITED
REGISTERED NUMBER: 12297098

BALANCE SHEET
AS AT 31 MARCH 2025

2025
2024
£
£


Fixed assets
105,943
1,123

Current assets
108,360
119,017

Creditors: amounts falling due within one year
(43,545)
(31,006)

Net current assets
 
 
64,815
 
 
88,011

Total assets less current liabilities
170,758
89,134


Net assets
170,758
89,134



Capital and reserves
170,758
89,134


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A D R SCHOFIELD LIMITED
REGISTERED NUMBER: 12297098
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025

Notes


General information

A D R Schofield Limited, company number 12297098, is a private company, limited by shares, registered in England and Wales, with its registered office and principal place of business at Merrington Old Hall, Merrington, Shrewsbury. SY4 3QE.


Average number of employees

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

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.

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 by: 




................................................
A D R Schofield
Director

Date: 23 December 2025

 
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