Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-31false2024-04-01The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falseNo description of principal activity23true 03684573 2024-04-01 2025-03-31 03684573 2023-04-01 2024-03-31 03684573 2025-03-31 03684573 2024-03-31 03684573 c:Director3 2024-04-01 2025-03-31 03684573 d:CurrentFinancialInstruments 2025-03-31 03684573 d:CurrentFinancialInstruments 2024-03-31 03684573 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 03684573 c:FullAccounts 2024-04-01 2025-03-31 03684573 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 03684573 c:Micro-entities 2024-04-01 2025-03-31 03684573 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 03684573









BACAREL & CO HOLDINGS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2025

 
BACAREL & CO HOLDINGS LIMITED
REGISTERED NUMBER: 03684573

BALANCE SHEET
AS AT 31 MARCH 2025

2025
2024
£
£


Fixed assets
658,386
637,687

Creditors: amounts falling due within one year
(530,205)
(527,256)

Net current liabilities
 
 
(530,205)
 
 
(527,256)

Total assets less current liabilities
128,181
110,431


Net assets
128,181
110,431



Capital and reserves
128,181
110,431


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BACAREL & CO HOLDINGS LIMITED
REGISTERED NUMBER: 03684573
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025

Notes


General information

Bacarel & Co Holding Limited is a private company, limited by shares and incorporated in England and Wales, United Kingdom, with a registration number 03684573. The address of the registered office is Haslers, Old Station Road, Loughton, Essex, IG10 4PL. The company's principal activity is that of a holding company.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 3).

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 on 30 December 2025.




S J Carter - Stevenson
Director

 
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