Caseware UK (AP4) 2025.0.111 2025.0.111 2025-08-31 2025-08-31 No description of principal activity false 2024-09-01 false true 2 2 The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 493037 2024-09-01 2025-08-31 493037 2023-09-01 2024-08-31 493037 2025-08-31 493037 2024-08-31 493037 c:Director1 2024-09-01 2025-08-31 493037 c:Director3 2024-09-01 2025-08-31 493037 c:RegisteredOffice 2024-09-01 2025-08-31 493037 d:CurrentFinancialInstruments 2025-08-31 493037 d:CurrentFinancialInstruments 2024-08-31 493037 c:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 493037 c:FullAccounts 2024-09-01 2025-08-31 493037 c:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 493037 c:Micro-entities 2024-09-01 2025-08-31 493037 e:PoundSterling 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure

Registered number: 493037 BRIAN H DAY LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 AUGUST 2025
BRIAN H DAY LIMITED COMPANY INFORMATION
Directors | Mrs L J Day
| Miss S E Day
Registered number | 493037
Registered office | Hearts of Oak House
| Pembroke Road
| Sevenoaks
| Kent
| TN13 1XR
Accountants | Creasey Son & Wickenden
| Chartered Accountants
| Hearts of Oak House
| Pembroke Road
| Sevenoaks
| Kent
| TN13 1XR
BRIAN H DAY LIMITED CONTENTS
| Page
Balance sheet | 1
BRIAN H DAY LIMITED REGISTERED NUMBER: 493037 BALANCE SHEET AS AT 31 AUGUST 2025
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 1,097,861 |  | 1,097,861
Creditors: amounts falling due within one year | (1,126) |  | (1,126) |
Net current liabilities |  | (1,126) |  | (1,126)
Total assets less current liabilities |  | 1,096,735 |  | 1,096,735
Net assets |  | 1,096,735 |  | 1,096,735
Capital and reserves |  | 1,096,735 |  | 1,096,735
Notes
General information
The company is incorporated in England and Wales as a private company limited by shares.
Average number of employees
The average monthly number of employees, including directors, during the year was 2 (2024 - 2). 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 9 February 2026.
Mrs L J Day
Director
Page 1