Caseware UK (AP4) 2025.0.91 2025.0.91 2025-03-312025-03-31truetrue1No description of principal activity2024-04-011falsefalse 13285556 2024-04-01 2025-03-31 13285556 2023-04-01 2024-03-31 13285556 2025-03-31 13285556 2024-03-31 13285556 c:Director1 2024-04-01 2025-03-31 13285556 d:CurrentFinancialInstruments 2025-03-31 13285556 d:CurrentFinancialInstruments 2024-03-31 13285556 d:Non-currentFinancialInstruments 2025-03-31 13285556 d:Non-currentFinancialInstruments 2024-03-31 13285556 d:CurrentFinancialInstruments d:WithinOneYear 2025-03-31 13285556 d:CurrentFinancialInstruments d:WithinOneYear 2024-03-31 13285556 d:Non-currentFinancialInstruments d:AfterOneYear 2025-03-31 13285556 d:Non-currentFinancialInstruments d:AfterOneYear 2024-03-31 13285556 d:Non-currentFinancialInstruments d:MoreThanFiveYears 2025-03-31 13285556 d:Non-currentFinancialInstruments d:MoreThanFiveYears 2024-03-31 13285556 d:ShareCapital 2025-03-31 13285556 d:ShareCapital 2024-03-31 13285556 d:RetainedEarningsAccumulatedLosses 2025-03-31 13285556 d:RetainedEarningsAccumulatedLosses 2024-03-31 13285556 c:EntityHasNeverTraded 2024-04-01 2025-03-31 13285556 c:FRS102 2024-04-01 2025-03-31 13285556 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13285556 c:FullAccounts 2024-04-01 2025-03-31 13285556 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13285556 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 13285556









REBECCA MURRAY HOLDINGS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2025

 
REBECCA MURRAY HOLDINGS LIMITED
REGISTERED NUMBER: 13285556

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2025

2025
2024
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
1,000
1,000

Cash at bank and in hand
 4 
7,198
37

  
8,198
1,037

Creditors: amounts falling due within one year
 5 
(16,638)
(7,114)

Net current liabilities
  
 
 
(8,440)
 
 
(6,077)

Total assets less current liabilities
  
(8,440)
(6,077)

Creditors: amounts falling due after more than one year
 6 
3,001
-

  

Net liabilities
  
(5,439)
(6,077)


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
(5,539)
(6,177)

  
(5,439)
(6,077)


For the year ended 31 March 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

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.

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 income and retained earnings 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 29 December 2025.



Page 1

 
REBECCA MURRAY HOLDINGS LIMITED
REGISTERED NUMBER: 13285556
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2025


Rebecca Murray
Director

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 
REBECCA MURRAY HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1.


General information

Rebecca Murray Holdings Limited is a private company limited by shares registered in the United Kingdom, number 13285556. It's registered office is Manor House, 35 St. Thomas's Road, Chorley, PR7 1HP. 
During the year the principal activity of the company was that of activities of other holding companies not elsewhere classified.

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.

 
2.2

Borrowing costs

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

 
2.3

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.

 
2.4

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.


Debtors

2025
2024
£
£


Other debtors
1,000
1,000

1,000
1,000


Page 3

 
REBECCA MURRAY HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

4.


Cash and cash equivalents

2025
2024
£
£

Cash at bank and in hand
7,198
37

7,198
37



5.


Creditors: Amounts falling due within one year

2025
2024
£
£

Trade creditors
600
-

Other creditors
15,388
6,513

Accruals and deferred income
650
601

16,638
7,114



6.


Creditors: Amounts falling due after more than one year

2025
2024
£
£

Bank loans
(3,001)
-

(3,001)
-



7.


Loans


Analysis of the maturity of loans is given below:


2025
2024
£
£




Amounts falling due after more than 5 years

Bank loans
(3,000)
-

(3,000)
-

(3,000)
-


 
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