Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-312024-04-01falseHolding company77falsetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 13234159 2024-04-01 2025-03-31 13234159 2023-04-01 2024-03-31 13234159 2025-03-31 13234159 2024-03-31 13234159 2023-04-01 13234159 c:Director3 2024-04-01 2025-03-31 13234159 d:CurrentFinancialInstruments 2025-03-31 13234159 d:CurrentFinancialInstruments 2024-03-31 13234159 d:Non-currentFinancialInstruments 2025-03-31 13234159 d:Non-currentFinancialInstruments 2024-03-31 13234159 d:Non-currentFinancialInstruments 1 2025-03-31 13234159 d:Non-currentFinancialInstruments 1 2024-03-31 13234159 d:CurrentFinancialInstruments d:WithinOneYear 2025-03-31 13234159 d:CurrentFinancialInstruments d:WithinOneYear 2024-03-31 13234159 d:Non-currentFinancialInstruments d:AfterOneYear 2025-03-31 13234159 d:Non-currentFinancialInstruments d:AfterOneYear 2024-03-31 13234159 d:Non-currentFinancialInstruments d:BetweenOneTwoYears 2025-03-31 13234159 d:Non-currentFinancialInstruments d:BetweenOneTwoYears 2024-03-31 13234159 d:ShareCapital 2024-04-01 2025-03-31 13234159 d:ShareCapital 2025-03-31 13234159 d:ShareCapital 2023-04-01 2024-03-31 13234159 d:ShareCapital 2024-03-31 13234159 d:ShareCapital 2023-04-01 13234159 d:RetainedEarningsAccumulatedLosses 2024-04-01 2025-03-31 13234159 d:RetainedEarningsAccumulatedLosses 2025-03-31 13234159 d:RetainedEarningsAccumulatedLosses 2023-04-01 2024-03-31 13234159 d:RetainedEarningsAccumulatedLosses 2024-03-31 13234159 d:RetainedEarningsAccumulatedLosses 2023-04-01 13234159 c:OrdinaryShareClass1 2024-04-01 2025-03-31 13234159 c:OrdinaryShareClass1 2025-03-31 13234159 c:OrdinaryShareClass1 2024-03-31 13234159 c:PreferenceShareClass1 2024-04-01 2025-03-31 13234159 c:PreferenceShareClass1 2025-03-31 13234159 c:PreferenceShareClass1 2024-03-31 13234159 c:FRS102 2024-04-01 2025-03-31 13234159 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13234159 c:FullAccounts 2024-04-01 2025-03-31 13234159 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13234159 6 2024-04-01 2025-03-31 13234159 f:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered number: 13234159











PER ARDUA HOLDINGS LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 MARCH 2025



















FLETCHER & PARTNERS
CHARTERED ACCOUNTANTS
SALISBURY

 
PER ARDUA HOLDINGS LIMITED
REGISTERED NUMBER:13234159

BALANCE SHEET
AS AT 31 MARCH 2025

2025
2024
Note
£
£

Fixed assets
  

Investments
 4 
6,592,000
6,592,000

  
6,592,000
6,592,000

Current assets
  

Debtors: amounts falling due within one year
 5 
159,663
227,274

  
159,663
227,274

Creditors: amounts falling due within one year
 6 
(732,587)
(768,268)

Net current liabilities
  
 
 
(572,924)
 
 
(540,994)

Total assets less current liabilities
  
6,019,076
6,051,006

Creditors: amounts falling due after more than one year
 7 
(1,760,001)
(2,413,335)

  

Net assets
  
4,259,075
3,637,671


Capital and reserves
  

Called up share capital 
 9 
6
6

Profit and loss account
  
4,259,069
3,637,665

  
4,259,075
3,637,671


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 profit and loss account 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 18 December 2025.



Page 1

 
PER ARDUA HOLDINGS LIMITED
REGISTERED NUMBER:13234159
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025


JGF Risso-Gill
Director

The notes on pages 5 to 8 form part of these financial statements.

Page 2

 
PER ARDUA HOLDINGS LIMITED
 

STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 MARCH 2025


Called up share capital
Profit and loss account
Total equity

£
£
£

At 1 April 2024
6
3,637,665
3,637,671


Comprehensive income for the year

Profit for the year

-
621,404
621,404


Other comprehensive income for the year
-
-
-


Total comprehensive income for the year
-
621,404
621,404


Total transactions with owners
-
-
-


At 31 March 2025
6
4,259,069
4,259,075


The notes on pages 5 to 8 form part of these financial statements.

Page 3

 
PER ARDUA HOLDINGS LIMITED
 

STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 MARCH 2024


Called up share capital
Profit and loss account
Total equity

£
£
£

At 1 April 2023
6
2,898,120
2,898,126


Comprehensive income for the year

Profit for the year

-
1,107,033
1,107,033


Other comprehensive income for the year
-
-
-


Total comprehensive income for the year
-
1,107,033
1,107,033


Contributions by and distributions to owners

Dividends: Equity capital
-
(367,488)
(367,488)


Total transactions with owners
-
(367,488)
(367,488)


At 31 March 2024
6
3,637,665
3,637,671


The notes on pages 5 to 8 form part of these financial statements.

Page 4

 
PER ARDUA HOLDINGS LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1.


General information

The company is a holding company registered in England & Wales (company number 13234159). Its registered offices are Alexandra House, St Johns Street, Salisbury, Wiltshire SP1 2SB.

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 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

Borrowing costs

All borrowing costs are recognised in profit or loss in the year in which they are incurred.

 
2.4

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

 
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.

 
2.6

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.

 
2.7

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.

Dividends on shares recognised as liabilities are recognised as expenses and classified within interest payable.


3.


Employees

The average monthly number of employees, including directors, during the year was 7 (2024 - 7).

Page 5

 
PER ARDUA HOLDINGS LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

4.


Fixed asset investments





Investments in subsidiary companies

£



Cost or valuation


At 1 April 2024
6,592,000



At 31 March 2025
6,592,000





5.


Debtors

2025
2024
£
£


Other debtors
159,663
227,274

159,663
227,274



6.


Creditors: Amounts falling due within one year

2025
2024
£
£

Other loans
653,334
653,333

Other taxation and social security
13,067
16,082

Accruals and deferred income
66,186
98,853

732,587
768,268



7.


Creditors: Amounts falling due after more than one year

2025
2024
£
£

Other loans
-
653,334

Share capital treated as debt
1,760,001
1,760,001

1,760,001
2,413,335


Page 6

 
PER ARDUA HOLDINGS LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

8.


Loans


Analysis of the maturity of loans is given below:


2025
2024
£
£

Amounts falling due within one year

Other loans
653,334
653,333


653,334
653,333

Amounts falling due 1-2 years

Other loans
-
653,334


-
653,334



653,334
1,306,667


Page 7

 
PER ARDUA HOLDINGS LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

9.


Share capital

2025
2024
£
£
Shares classified as equity

Allotted, called up and fully paid



576 (2024 - 576) Ordinary shares of £0.01 each
6
6

2025
2024
£
£
Shares classified as debt

Allotted, called up and fully paid



1,760,001 (2024 - 1,760,001) Preference shares of £1.00 each
1,760,001
1,760,001


 
Page 8