Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-31 2025-03-31 2 true false dormant true 2024-04-01 2 true 05120735 2024-04-01 2025-03-31 05120735 2023-04-01 2024-03-31 05120735 2025-03-31 05120735 2024-03-31 05120735 c:Director3 2024-04-01 2025-03-31 05120735 d:Goodwill 2025-03-31 05120735 d:Goodwill 2024-03-31 05120735 d:CurrentFinancialInstruments 2025-03-31 05120735 d:CurrentFinancialInstruments 2024-03-31 05120735 d:CurrentFinancialInstruments d:WithinOneYear 2025-03-31 05120735 d:CurrentFinancialInstruments d:WithinOneYear 2024-03-31 05120735 d:ShareCapital 2025-03-31 05120735 d:ShareCapital 2024-03-31 05120735 d:OtherMiscellaneousReserve 2025-03-31 05120735 d:OtherMiscellaneousReserve 2024-03-31 05120735 d:RetainedEarningsAccumulatedLosses 2025-03-31 05120735 d:RetainedEarningsAccumulatedLosses 2024-03-31 05120735 c:OrdinaryShareClass1 2024-04-01 2025-03-31 05120735 c:OrdinaryShareClass1 2025-03-31 05120735 c:OrdinaryShareClass1 2024-03-31 05120735 c:EntityHasNeverTraded 2024-04-01 2025-03-31 05120735 c:FRS102 2024-04-01 2025-03-31 05120735 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 05120735 c:FullAccounts 2024-04-01 2025-03-31 05120735 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05120735 e:PoundSterling 2024-04-01 2025-03-31 xbrli:shares iso4217:GBP xbrli:pure

Company Registration Number: 05120735 NARLA ENGINEERING MIDLANDS LIMITED UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
NARLA ENGINEERING MIDLANDS LIMITED REGISTERED NUMBER: 05120735 BALANCE SHEET AS AT 31 MARCH 2025
|  | 2025 |  | 2024
Note |  | £ |  | £
Current assets |  |  |  |  |
Debtors: amounts falling due within one year | 5 | 105 |  | 105 |
|  | 105 |  | 105 |
Creditors: amounts falling due within one year | 6 | (14,263) |  | (14,263) |
Net current liabilities |  |  | (14,158) |  | (14,158)
Total assets less current liabilities |  |  | (14,158) |  | (14,158)
Net liabilities |  |  | (14,158) |  | (14,158)
Capital and reserves |  |  |  |  |
Called up share capital | 7 |  | 100 |  | 100
Other reserves |  |  | 5 |  | 5
Profit and loss account |  |  | (14,263) |  | (14,263)
|  |  | (14,158) |  | (14,158)
For the year ended 31 March 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006. 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. The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The Company has opted not to file the profit and loss account in accordance with 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:
P M Lindley
Director
Date: 19 March 2026
The notes on pages 2 to 4 form part of these financial statements. Page 1
NARLA ENGINEERING MIDLANDS LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
1. | General information
Narla Engineering Midlands Limited is a private company limited by shares incorporated in England with a registered number 05120735. Its registered office is 64 Danby Walk, Leeds, West Yorkshire, LS9 8JF. The company was dormant in both this year and the prior year. 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the requirements and the Companies Act 2006 and the requirements of the Statement of Recommended Practice 'Accounting by Limited Liabilities Partnerships'. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
| 2.2 | Going concern
The accounts have been prepared under the going concern concept which is dependent upon the continued support of the directors and associated companies.
| 2.3 | Intangible assets
Intangible assets are initially recognised at cost. After recognition, under the cost model, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses. All intangible assets are considered to have a finite useful life. If a reliable estimate of the useful life cannot be made, the useful life shall not exceed ten years.
3. | Employees
| The average monthly number of employees, including directors, during the year was 2 (2024 - 2).
Page 2
NARLA ENGINEERING MIDLANDS LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
4. | Intangible assets
|  | Goodwill
|  | £
| Cost |
| At 1 April 2024 | 200,000
| At 31 March 2025 | 200,000
| Amortisation |
| At 1 April 2024 | 200,000
| At 31 March 2025 | 200,000
| Net book value |
| At 31 March 2025 | -
| At 31 March 2024 | -
Page 3
NARLA ENGINEERING MIDLANDS LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
5. | Debtors
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Other debtors | 105 | 105
|  | 105 | 105
6. | Creditors: Amounts falling due within one year
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Other creditors | 14,263 | 14,263
|  | 14,263 | 14,263
7. | Share capital
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
|  | Allotted, called up and fully paid |  |
|  | 100 (2024 - 100) Ordinary shares of £1.00 each | 100 | 100
8. | Related party transactions
| Included within other creditors is a balance of £14,263 (2024: £14,263) owed to Narla Engineering & Imports Limited, a company whose directors include P M Lindley and H Hollifield.
9. | Controlling party
The company was under the control of P M Lindley throughout the current and the previous year.
Page 4