Caseware UK (AP4) 2024.0.164 2024.0.164 2025-11-30 2025-11-30 true false true true 2024-12-01 Other business support service activities not elsewhere classified 1 1 05511803 2024-12-01 2025-11-30 05511803 2023-12-01 2024-11-30 05511803 2025-11-30 05511803 2024-11-30 05511803 c:Director1 2024-12-01 2025-11-30 05511803 d:Goodwill 2025-11-30 05511803 d:Goodwill 2024-11-30 05511803 d:CurrentFinancialInstruments 2025-11-30 05511803 d:CurrentFinancialInstruments 2024-11-30 05511803 d:ShareCapital 2025-11-30 05511803 d:ShareCapital 2024-11-30 05511803 d:RetainedEarningsAccumulatedLosses 2025-11-30 05511803 d:RetainedEarningsAccumulatedLosses 2024-11-30 05511803 c:OrdinaryShareClass1 2024-12-01 2025-11-30 05511803 c:OrdinaryShareClass1 2025-11-30 05511803 c:OrdinaryShareClass1 2024-11-30 05511803 c:EntityHasNeverTraded 2024-12-01 2025-11-30 05511803 c:FRS102 2024-12-01 2025-11-30 05511803 c:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 05511803 c:FullAccounts 2024-12-01 2025-11-30 05511803 c:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 05511803 e:PoundSterling 2024-12-01 2025-11-30 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 05511803 TECHNOBRAKE LIMITED FINANCIAL STATEMENTS FOR THE PERIOD ENDED 30 NOVEMBER 2025
TECHNOBRAKE LIMITED REGISTERED NUMBER: 05511803 STATEMENT OF FINANCIAL POSITION AS AT 30 NOVEMBER 2025
|  | 2025 |  | 2024
Note |  | £ |  | £
Current assets |  |  |  |  |
Debtors: amounts falling due within one year | 4 | 3 |  | 128,721 |
Cash at bank and in hand |  | - |  | 65,672 |
|  | 3 |  | 194,393 |
Net assets |  |  | 3 |  | 194,393
Capital and reserves |  |  |  |  |
Called up share capital | 5 |  | 3 |  | 3
Profit and loss account |  |  | - |  | 194,390
|  |  | 3 |  | 194,393
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TECHNOBRAKE LIMITED REGISTERED NUMBER: 05511803 STATEMENT OF FINANCIAL POSITION (CONTINUED) AS AT 30 NOVEMBER 2025 For the Period ended 30 November 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006. 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 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. The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The Company has opted not to file the statement of income and retained earnings in accordance with 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 6 February 2026.
Thomas Jeffrey Lowe
Director
The notes on pages 3 to 5 form part of these financial statements. Page 2
TECHNOBRAKE LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED 30 NOVEMBER 2025
1. | General information
The company is registered in England and Wales. The company's registered office is Parkside Garage, Unit 2 Old Stafford Road, Slade Heath, Wolverhampton, England, WV10 7PH. The principle activity of the company continues to be that of other business support service activities. 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the requirements and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
| 2.2 | Intangible assets
Intangible assets are initially recognised at cost. After recognition, under the cost model, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses. All intangible assets are considered to have a finite useful life. If a reliable estimate of the useful life cannot be made, the useful life shall not exceed ten years.
| 2.3 | Cash and cash equivalents
Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.
| 2.4 | Dividends
Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting. Page 3
TECHNOBRAKE LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED 30 NOVEMBER 2025
3. | Intangible assets
|  | Goodwill
|  | £
| Cost |
| At 1 December 2024 | 12,000
| At 30 November 2025 | 12,000
| Amortisation |
| At 1 December 2024 | 12,000
| At 30 November 2025 | 12,000
| Net book value |
| At 30 November 2025 | -
| At 30 November 2024 | -
4. | Debtors
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Other debtors | 3 | 128,721
|  | 3 | 128,721
Page 4
TECHNOBRAKE LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED 30 NOVEMBER 2025
5. | Share capital
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
|  | Allotted, called up and fully paid |  |
|  | 6 (2024 - 6) Ordinary shares of £0.50 each | 3 | 3
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