Caseware UK (AP4) 2024.0.164 2024.0.164 2025-09-302025-09-30The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false2024-10-01falseNo description of principal activity22true 04046099 2024-10-01 2025-09-30 04046099 2023-12-01 2024-09-30 04046099 2025-09-30 04046099 2024-09-30 04046099 c:Director1 2024-10-01 2025-09-30 04046099 d:CurrentFinancialInstruments 2025-09-30 04046099 d:CurrentFinancialInstruments 2024-09-30 04046099 c:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 04046099 c:FullAccounts 2024-10-01 2025-09-30 04046099 c:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 04046099 c:Micro-entities 2024-10-01 2025-09-30 04046099 e:PoundSterling 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure

Registered number: 04046099










ROSIER BAILEY ASSOCIATES LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 SEPTEMBER 2025

 
ROSIER BAILEY ASSOCIATES LIMITED
REGISTERED NUMBER: 04046099

BALANCE SHEET
AS AT 30 SEPTEMBER 2025

2025
2024
£
£


Fixed assets
685,320
553,374

Current assets
138,613
261,843

Creditors: amounts falling due within one year
(44,156)
(29,781)

Net current assets
 
 
94,457
 
 
232,062

Total assets less current liabilities
779,777
785,436


Net assets
779,777
785,436



Capital and reserves
779,777
785,436


Page 1

 
ROSIER BAILEY ASSOCIATES LIMITED
REGISTERED NUMBER: 04046099
    
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2025

Notes


General information

Rosier Bailey Associates Ltd is incorporated and domiciled within the UK. Its registered office and principal place of business is 318a Bath Road, Worcester, WR5 3ET. The companies registered number is 04046099.


Average number of employees

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

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 by: 




Stephen Bailey
Director

Date: 12 December 2025

The notes on page 2 form part of these financial statements.

 
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