Caseware UK (AP4) 2025.0.111 2025.0.111 2025-03-31 2025-03-31 2 2024-04-01 The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false No description of principal activity 2 false true OC445094 2024-04-01 2025-03-31 OC445094 2022-12-16 2024-03-31 OC445094 2025-03-31 OC445094 2024-03-31 OC445094 c:CurrentFinancialInstruments c:WithinOneYear 2025-03-31 OC445094 c:CurrentFinancialInstruments c:WithinOneYear 2024-03-31 OC445094 d:Micro-entities 2024-04-01 2025-03-31 OC445094 d:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 OC445094 d:FullAccounts 2024-04-01 2025-03-31 OC445094 d:LimitedLiabilityPartnershipLLP 2024-04-01 2025-03-31 OC445094 d:PartnerLLP1 2024-04-01 2025-03-31 OC445094 d:PartnerLLP2 2024-04-01 2025-03-31 OC445094 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: OC445094 ANGLO DUTCH PREMIUM SERVICES LLP FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 MARCH 2025
ANGLO DUTCH PREMIUM SERVICES LLP REGISTERED NUMBER: OC445094 BALANCE SHEET AS AT 31 MARCH 2025
|  | 2025 |  | 2024
Note |  | £ |  | £
Current assets |  | 8,522 |  | 104,379 |
Creditors: amounts falling due within one year |  | (15,792) |  | (74,736) |
Net current (liabilities)/assets |  |  | (7,270) |  | 29,643
Total assets less current liabilities |  |  | (7,270) |  | 29,643
|  |  | (7,270) |  | 29,643
Net (liabilities)/assets attributable to members |  |  | (7,270) |  | 29,643
Total members' interests |  |  | (7,270) |  | 29,643
Notes
General information
The entity is a limited liability partnership incorporated in England and Wales with registered office situated at Suite 2A1, Northside House, Mount Pleasant, Barnet EN4 9EB.
Average number of employees
The average monthly number of employees, including directors, during the year was 2 (2024 - 2). These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro LLPs regime. The entity was entitled to exemption from audit under section 477 of the Companies Act 2006, as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008. The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006, as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, with respect to accounting records and the preparation of financial statements. The financial statements have been delivered in accordance with the provisions applicable to entities subject to the small LLPs regime. The financial statements were approved and authorised for issue by the members and were signed on their behalf on 20 January 2026.
F de Groot | T Ruhe
Designated member | Designated member
The notes on page 2 form part of these financial statements. Anglo Dutch Premium Services LLP has no equity and, in accordance with the provisions contained within the Statement of Recommended Practice "Accounting by Limited Liability Partnerships", has not presented a Page 1
ANGLO DUTCH PREMIUM SERVICES LLP REGISTERED NUMBER: OC445094 BALANCE SHEET (CONTINUED) AS AT 31 MARCH 2025 Statement of Changes in Equity.
| 1.1 | Division and distribution of profits
A division of profits is the mechanism by which the profits of an LLP become a debt due to members. A division may be automatic or discretionary, may relate to some or all of the profits for a financial period and may take place during or after the end of a financial period. An automatic division of profits is one where the LLP does not have an unconditional right to avoid making a division of an amount of profits based on the members' agreement in force at the time, whereas a discretionary division of profits requires a decision to be made by the LLP, which it has the unconditional right to avoid making. The LLP divides profits discretionarily. Discretionary divisions of profits are recognised as amounts due to members, although may be used to offset amounts which have been drawn by members, which are recognised as loan assets repayable. In the event of the LLP making losses, the loss is recognised as a credit amount of 'Members' remuneration charged as an expense where it is automatically divided or as a debit within equity under 'Other reserves' if not divided automatically.
2. | Loans and other debts due to members
|  |  |  |  | 2025
|  |  |  |  | £
| Other amounts due to members | 2,884
|  | 2,884
Loans and other debts due to members may be further analysed as follows:
|  |  |  |  | 2025
|  |  |  |  | £
| Falling due within one year | 2,504
|  | 2,504
| Analysis Table - Please enter figures in the table above | 380
Loans and other debts due to members rank equally with debts due to ordinary creditors in the event of a winding up.
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