Caseware UK (AP4) 2024.0.164 2024.0.164 2025-06-30 2025-06-30 No description of principal activity 2024-07-01 false 3 3 false false The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 02607162 2024-07-01 2025-06-30 02607162 2023-07-01 2024-06-30 02607162 2025-06-30 02607162 2024-06-30 02607162 c:Director1 2024-07-01 2025-06-30 02607162 d:CurrentFinancialInstruments 2025-06-30 02607162 d:CurrentFinancialInstruments 2024-06-30 02607162 c:Micro-entities 2024-07-01 2025-06-30 02607162 c:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 02607162 c:FullAccounts 2024-07-01 2025-06-30 02607162 c:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 02607162 e:PoundSterling 2024-07-01 2025-06-30 iso4217:GBP xbrli:pure

Registered number: 02607162 LETTERPART LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 30 JUNE 2025
LETTERPART LIMITED REGISTERED NUMBER: 02607162 BALANCE SHEET AS AT 30 JUNE 2025
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  |  | 606 |  | 3,078
Current assets |  | 186,404 |  | 203,375 |
Prepayments and accrued income |  | 5,776 |  | 12,875 |
Creditors: amounts falling due within one year |  | (35,737) |  | (27,800) |
Net current assets |  |  | 156,443 |  | 188,450
Total assets less current liabilities |  |  | 157,049 |  | 191,528
Net assets |  |  | 157,049 |  | 191,528
Capital and reserves |  |  | 157,049 |  | 191,528
Notes
General information
Letterpart Limited is a private company, limited by shares, registered in England and Wales, registration number 02607162. The registered office is 3 Cricket View, Guards Avenue, Caterham, Surrey, CR3 5XL, United Kingdom.
Average number of employees
The average monthly number of employees, including directors, during the year was 3 (2024 - 3).
Guarantees and other financial commitments
At 30 June 2025 the Company had future minimum lease payments under non-cancellable operating leases of £56,375 (2024 - £76,875). 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. Page 1
LETTERPART LIMITED REGISTERED NUMBER: 02607162 BALANCE SHEET (CONTINUED) AS AT 30 JUNE 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:
Mr C R Leggett
Directors
Date: 15 December 2025
Page 2