Caseware UK (AP4) 2025.0.111 2025.0.111 2025-03-31 2025-03-31 No description of principal activity false false 2024-04-01 false 2 2 The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 12441181 2024-04-01 2025-03-31 12441181 2023-04-01 2024-03-31 12441181 2025-03-31 12441181 2024-03-31 12441181 c:Director1 2024-04-01 2025-03-31 12441181 d:CurrentFinancialInstruments 2025-03-31 12441181 d:CurrentFinancialInstruments 2024-03-31 12441181 d:Non-currentFinancialInstruments 2025-03-31 12441181 d:Non-currentFinancialInstruments 2024-03-31 12441181 c:Micro-entities 2024-04-01 2025-03-31 12441181 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12441181 c:FullAccounts 2024-04-01 2025-03-31 12441181 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12441181 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 12441181 LITTLE DOWER HOUSE EVENTS LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 MARCH 2025
01483 755 399 hamlyns.com
LITTLE DOWER HOUSE EVENTS LIMITED REGISTERED NUMBER: 12441181 BALANCE SHEET AS AT 31 MARCH 2025
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 4,753 |  | 5,546
Current assets | 34,205 |  | 16,742 |
Creditors: amounts falling due within one year | (14,115) |  | (6,645) |
Net current assets |  | 20,090 |  | 10,097
Total assets less current liabilities |  | 24,843 |  | 15,643
Creditors: amounts falling due after more than one year |  | (4,487) |  | (12,646)
Net assets |  | 20,356 |  | 2,997
Capital and reserves |  | 20,356 |  | 2,997
Notes
General information
Little Dower House Events Limited is a private limited company, limited by shares, registered in England and Wales. The company's registered number is 12441181 and registered address is located at Little Dower House, Crimp Hill, Old Windsor, Berkshire SL4 2HL.
Average number of employees
The average monthly number of employees, including directors, during the year was 2 (2024 - 2).
Directors' benefits: advances, credits and guarantees
The directors have repaid £9,385 of their loan account. The balance is £6,556.(2024 £15,941). There is no interest or set repayment terms on this loan. 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 12 January 2026. Page 1
LITTLE DOWER HOUSE EVENTS LIMITED REGISTERED NUMBER: 12441181 BALANCE SHEET (CONTINUED) AS AT 31 MARCH 2025
Hamish Charles Macmillan
Director
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