Caseware UK (AP4) 2024.0.164 2024.0.164 2025-05-312025-05-312024-06-01No description of principal activityfalse2false2The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 03511748 2024-06-01 2025-05-31 03511748 2023-06-01 2024-05-31 03511748 2025-05-31 03511748 2024-05-31 03511748 2023-06-01 03511748 c:Director1 2024-06-01 2025-05-31 03511748 d:CurrentFinancialInstruments 2025-05-31 03511748 d:CurrentFinancialInstruments 2024-05-31 03511748 d:Non-currentFinancialInstruments 2025-05-31 03511748 d:Non-currentFinancialInstruments 2024-05-31 03511748 d:ShareCapital 2025-05-31 03511748 d:ShareCapital 2024-05-31 03511748 d:ShareCapital 2023-06-01 03511748 d:RetainedEarningsAccumulatedLosses 2024-06-01 2025-05-31 03511748 d:RetainedEarningsAccumulatedLosses 2025-05-31 03511748 d:RetainedEarningsAccumulatedLosses 2023-06-01 2024-05-31 03511748 d:RetainedEarningsAccumulatedLosses 2024-05-31 03511748 d:RetainedEarningsAccumulatedLosses 2023-06-01 03511748 c:Micro-entities 2024-06-01 2025-05-31 03511748 c:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 03511748 c:FullAccounts 2024-06-01 2025-05-31 03511748 c:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 03511748 e:PoundSterling 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure

Registered number: 03511748









ANALYTEK LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MAY 2025

 
ANALYTEK LIMITED
REGISTERED NUMBER: 03511748

BALANCE SHEET
AS AT 31 MAY 2025

2025
2024
£
£


Fixed assets
5,708
1,597

Current assets
46,854
63,181

Creditors: amounts falling due within one year
(10,571)
(32,016)

Net current assets
 
 
36,283
 
 
31,165

Total assets less current liabilities
41,991
32,762

Creditors: amounts falling due after more than one year
-
(6,500)


Net assets
41,991
26,262



Capital and reserves
41,991
26,262


Notes


General information

The company is a private company limited by shares and incorporated in England. Its registered office is
1 Righton Close, Charvil, Reading, Berkshire RG10 9UN.


Average number of employees

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

The director considers 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 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.

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 by: 




................................................
Desmond Michael Thijm
Page 1

 
ANALYTEK LIMITED
REGISTERED NUMBER: 03511748
    
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2025

Director

Date: 2 January 2026

Page 2
 

 
ANALYTEK LIMITED


 

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



Called up share capital
Profit and loss account
Total equity


£
£
£



At 1 June 2023
2
12,309
12,311





Profit for the year
-
53,951
53,951


Dividends: Equity capital
-
(40,000)
(40,000)





At 1 June 2024
2
26,260
26,262





Profit for the year
-
51,729
51,729


Dividends: Equity capital
-
(36,000)
(36,000)



At 31 May 2025
2
41,989
41,991



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

 
Page 3