Caseware UK (AP4) 2024.0.164 2024.0.164 2025-12-31 2025-12-31 The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false false No description of principal activity 2 2025-01-01 2 true 07061805 2025-01-01 2025-12-31 07061805 2024-01-01 2024-12-31 07061805 2025-12-31 07061805 2024-12-31 07061805 c:Director1 2025-01-01 2025-12-31 07061805 c:Director2 2025-01-01 2025-12-31 07061805 d:CurrentFinancialInstruments 2025-12-31 07061805 d:CurrentFinancialInstruments 2024-12-31 07061805 c:Micro-entities 2025-01-01 2025-12-31 07061805 c:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 07061805 c:FullAccounts 2025-01-01 2025-12-31 07061805 c:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 07061805 e:PoundSterling 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure

Registered number: 07061805 SJ MALES & CO LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 DECEMBER 2025
SJ MALES & CO LIMITED REGISTERED NUMBER: 07061805 BALANCE SHEET AS AT 31 DECEMBER 2025
|  | 2025 |  | 2024
|  | £ |  | £
Current assets | 453,468 |  | 497,507 |
Creditors: amounts falling due within one year | (1,470) |  | (40,209) |
Net current assets |  | 451,998 |  | 457,298
Total assets less current liabilities |  | 451,998 |  | 457,298
Net assets |  | 451,998 |  | 457,298
Capital and reserves |  | 451,998 |  | 457,298
Notes
General information
The company is a limited liability company with share capital registered in England & Wales under company number 07061805 with its registered office at Basepoint Business & Innovation Centre, 110 Butterfield, Great Marlings, Luton, Bedfordshire LU2 8DL.
Average number of employees
The average monthly number of employees, including directors, during the year was 2 (2024 - 2). Directors' confirmations 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 1 January 2026.
S J Males | C J Males
Director | Director
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SJ MALES & CO LIMITED REGISTERED NUMBER: 07061805 BALANCE SHEET (CONTINUED) AS AT 31 DECEMBER 2025
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