Caseware UK (AP4) 2024.0.164 2024.0.164 2025-08-312025-08-31false2024-04-182No description of principal activityfalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 15657982 2024-04-17 15657982 2024-04-18 2025-08-31 15657982 2023-04-18 2024-04-17 15657982 2025-08-31 15657982 c:Director1 2024-04-18 2025-08-31 15657982 c:Director2 2024-04-18 2025-08-31 15657982 d:CurrentFinancialInstruments d:WithinOneYear 2025-08-31 15657982 d:ShareCapital 2025-08-31 15657982 d:SharePremium 2025-08-31 15657982 d:RetainedEarningsAccumulatedLosses 2025-08-31 15657982 c:Micro-entities 2024-04-18 2025-08-31 15657982 c:AuditExempt-NoAccountantsReport 2024-04-18 2025-08-31 15657982 c:FullAccounts 2024-04-18 2025-08-31 15657982 c:PrivateLimitedCompanyLtd 2024-04-18 2025-08-31 15657982 e:PoundSterling 2024-04-18 2025-08-31 iso4217:GBP xbrli:pure

Registered number:  15657982














TVP HOLDCO LIMITED
FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 AUGUST 2025


 
TVP HOLDCO LIMITED
REGISTERED NUMBER: 15657982

BALANCE SHEET
AS AT 31 AUGUST 2025

2025
Note
£

Fixed assets
  

Investments
  
293,100

  
293,100

Current assets
  

Cash at bank and in hand
  
152,901

  
152,901

Creditors: amounts falling due within one year
  
(2,565)

Net current assets
  
 
 
150,336

Total assets less current liabilities
  
443,436

  

Net assets
  
443,436


Capital and reserves
  

Called up share capital 
  
100

Share premium account
  
293,000

Profit and loss account
  
150,336

  
443,436


Notes


General information

The company is a private company limited by shares, which is incorporated under the Companies Act
2006 and registered in England and Wales (no.15657982). The address of the registered office is 100 Berkshire Place, Wharfedale Road, Wokingham, United Kingdom, RG41 5RD.
These financial statements present information about the company as an individual undertaking. The
principal activity of the company is that of a holding company.


Average number of employees

The average monthly number of employees, including directors, during the period was 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 period 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.

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TVP HOLDCO LIMITED
REGISTERED NUMBER: 15657982
    
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2025

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: 




C Holmes
S Holmes
Director
Director


Date: 16 January 2026

 
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