Caseware UK (AP4) 2024.0.164 2024.0.164 2025-05-31 2025-05-31 No description of principal activity false 2024-06-01 The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 2 2 false 12363753 2024-06-01 2025-05-31 12363753 2023-06-01 2024-05-31 12363753 2025-05-31 12363753 2024-05-31 12363753 c:Director1 2024-06-01 2025-05-31 12363753 c:Director2 2024-06-01 2025-05-31 12363753 d:CurrentFinancialInstruments 2025-05-31 12363753 d:CurrentFinancialInstruments 2024-05-31 12363753 d:Non-currentFinancialInstruments 2025-05-31 12363753 d:Non-currentFinancialInstruments 2024-05-31 12363753 c:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 12363753 c:FullAccounts 2024-06-01 2025-05-31 12363753 c:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 12363753 c:Micro-entities 2024-06-01 2025-05-31 12363753 e:PoundSterling 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure

Registered number: 12363753 TOPWOOD YARD LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 MAY 2025
TOPWOOD YARD LIMITED REGISTERED NUMBER: 12363753 BALANCE SHEET AS AT 31 MAY 2025
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 926,437 |  | 798,169
Current assets | 23,558 |  | 46,753 |
Creditors: amounts falling due within one year | (512,293) |  | (456,444) |
Net current liabilities |  | (488,735) |  | (409,691)
Total assets less current liabilities |  | 437,702 |  | 388,478
Creditors: amounts falling due after more than one year |  | (150,212) |  | (182,796)
Net assets |  | 287,490 |  | 205,682
Capital and reserves |  | 287,490 |  | 205,682
Notes
General information
Topwood Yard Limited is a private company, incorporated in England and Wales and limited by shares. The company's registered office is Wood Farm Spring Lane, Lambley, Nottingham, Nottinghamshire, NG4 4PF.
Average number of employees
The average monthly number of employees, including directors, during the year was 2 (2024 - 2). 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 8 October 2025.
David John Prince | Rachel Cuff
Director | Director
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