Caseware UK (AP4) 2023.0.135 2023.0.135 2025-03-312025-03-312024-04-01trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.truefalseNo description of principal activity22 05734189 2024-04-01 2025-03-31 05734189 2023-04-01 2024-03-31 05734189 2025-03-31 05734189 2024-03-31 05734189 c:Director1 2024-04-01 2025-03-31 05734189 d:Buildings 2025-03-31 05734189 d:Buildings 2024-03-31 05734189 d:CurrentFinancialInstruments d:WithinOneYear 2025-03-31 05734189 d:CurrentFinancialInstruments d:WithinOneYear 2024-03-31 05734189 d:Non-currentFinancialInstruments d:AfterOneYear 2025-03-31 05734189 d:Non-currentFinancialInstruments d:AfterOneYear 2024-03-31 05734189 d:ShareCapital 2025-03-31 05734189 d:ShareCapital 2024-03-31 05734189 d:RetainedEarningsAccumulatedLosses 2025-03-31 05734189 d:RetainedEarningsAccumulatedLosses 2024-03-31 05734189 c:FRS102 2024-04-01 2025-03-31 05734189 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 05734189 c:FullAccounts 2024-04-01 2025-03-31 05734189 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05734189 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 05734189









PUTNEY SERVICE CENTRE LIMITED








FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED ENDED 31 MARCH 2025

 
PUTNEY SERVICE CENTRE LIMITED
REGISTERED NUMBER: 05734189

BALANCE SHEET
AS AT 31 MARCH 2025

2025
2024
Note
£
£

Fixed assets
  

Tangible assets
 2 
10,578,088
10,578,088

  
10,578,088
10,578,088

Current assets
  

Cash at bank and in hand
  
170,873
195,007

  
170,873
195,007

Creditors: amounts falling due within one year
  
(4,151,257)
(4,046,697)

Net current liabilities
  
 
 
(3,980,384)
 
 
(3,851,690)

Total assets less current liabilities
  
6,597,704
6,726,398

Creditors: amounts falling due after more than one year
  
(6,118,480)
(6,251,430)

  

Net assets
  
479,224
474,968


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
479,124
474,868

  
479,224
474,968


Page 1

 
PUTNEY SERVICE CENTRE LIMITED
REGISTERED NUMBER: 05734189
    
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 ended 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 Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies 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 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 on 12 August 2025.




A.Bala
Director

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

Page 2

 
PUTNEY SERVICE CENTRE LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED ENDED 31 MARCH 2025

1.Accounting policies

 
1.1

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 Companies Act 2006.


2.


Tangible fixed assets





Land & property

£



Cost or valuation


At 1 April 2024
10,578,088



At 31 March 2025

10,578,088






Net book value



At 31 March 2025
10,578,088



At 31 March 2024
10,578,088

 
Page 3