Caseware UK (AP4) 2024.0.164 2024.0.164 2025-04-05 2025-04-05 false 2024-04-06 Property letting false 0 0 The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 10801458 2024-04-06 2025-04-05 10801458 2023-04-06 2024-04-05 10801458 2025-04-05 10801458 2024-04-05 10801458 c:Director1 2024-04-06 2025-04-05 10801458 d:CurrentFinancialInstruments 2025-04-05 10801458 d:CurrentFinancialInstruments 2024-04-05 10801458 d:Non-currentFinancialInstruments 2025-04-05 10801458 d:Non-currentFinancialInstruments 2024-04-05 10801458 c:Micro-entities 2024-04-06 2025-04-05 10801458 c:AuditExempt-NoAccountantsReport 2024-04-06 2025-04-05 10801458 c:FullAccounts 2024-04-06 2025-04-05 10801458 c:PrivateLimitedCompanyLtd 2024-04-06 2025-04-05 10801458 e:PoundSterling 2024-04-06 2025-04-05 iso4217:GBP xbrli:pure

Registered number: 10801458 7 MACFARLANE LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 5 APRIL 2025
7 MACFARLANE LIMITED REGISTERED NUMBER: 10801458 BALANCE SHEET AS AT 5 APRIL 2025
|  | 2025 |  | 2024
|  | £ |  | £
Called up share capital not paid |  | 1 |  | 1
Fixed assets |  | 4,775,000 |  | 4,775,000
Current assets | 128,935 |  | 72,083 |
Creditors: amounts falling due within one year | (865,166) |  | (799,852) |
Net current liabilities |  | (736,231) |  | (727,769)
Total assets less current liabilities |  | 4,038,770 |  | 4,047,232
Creditors: amounts falling due after more than one year |  | (2,602,326) |  | (2,602,326)
Net assets |  | 1,436,444 |  | 1,444,906
Capital and reserves |  | 1,436,444 |  | 1,444,906
Notes
General information
7 MacFarlane Limited is a private limited company registered in England & Wales. The Company's registered number and registered address is shown on the company information page.
Average number of employees
The average monthly number of employees, including directors, during the year was 0 (2024 - 0). 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 5 March 2026. Page 1
7 MACFARLANE LIMITED REGISTERED NUMBER: 10801458 BALANCE SHEET (CONTINUED) AS AT 5 APRIL 2025
Jean Villaneau
Director
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