Caseware UK (AP4) 2025.0.111 2025.0.111 2025-06-30 2025-06-30 No description of principal activity The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 8 2024-07-01 8 true false 00457024 2024-07-01 2025-06-30 00457024 2023-07-01 2024-06-30 00457024 2025-06-30 00457024 2024-06-30 00457024 c:Director8 2024-07-01 2025-06-30 00457024 d:CurrentFinancialInstruments 2025-06-30 00457024 d:CurrentFinancialInstruments 2024-06-30 00457024 d:Non-currentFinancialInstruments 2025-06-30 00457024 d:Non-currentFinancialInstruments 2024-06-30 00457024 c:Micro-entities 2024-07-01 2025-06-30 00457024 c:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 00457024 c:FullAccounts 2024-07-01 2025-06-30 00457024 c:CompanyLimitedByGuarantee 2024-07-01 2025-06-30 00457024 e:PoundSterling 2024-07-01 2025-06-30 iso4217:GBP xbrli:pure

Registered number: 00457024 VICTORIA HOUSE (LEAMINGTON SPA) LIMITED (A Company Limited by Guarantee) UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 30 JUNE 2025
VICTORIA HOUSE (LEAMINGTON SPA) LIMITED (A Company Limited by Guarantee) REGISTERED NUMBER: 00457024 BALANCE SHEET AS AT 30 JUNE 2025
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 223,383 |  | 235,596
Current assets | 23,284 |  | 18,518 |
Creditors: amounts falling due within one year | (19,010) |  | (9,809) |
Net current assets |  | 4,274 |  | 8,709
Total assets less current liabilities |  | 227,657 |  | 244,305
Creditors: amounts falling due after more than one year |  | (127,217) |  | (144,192)
Net assets |  | 100,440 |  | 100,113
Capital and reserves |  | 100,440 |  | 100,113
Notes
General information
The company, a member’s limited liability company, limited by Guarantee, was incorporated in England and Wales. The registered office of the company is Grove Farm Bungalow, Lincomb, Stourport-On-Severn, England, DY13 9RB. The company registration number is 00457024.
Average number of employees
The average monthly number of employees, including directors, during the year was 8 (2024 - 8). Page 1
VICTORIA HOUSE (LEAMINGTON SPA) LIMITED (A Company Limited by Guarantee) REGISTERED NUMBER: 00457024 BALANCE SHEET (CONTINUED) AS AT 30 JUNE 2025 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 13 October 2025.
Anthony Graham Ballinger
Director
Page 2