Caseware UK (AP4) 2024.0.164 2024.0.164 2025-06-30 2025-06-30 false 2 2024-06-22 No description of principal activity true The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 15794791 2024-06-21 15794791 2024-06-22 2025-06-30 15794791 2023-06-22 2024-06-21 15794791 2025-06-30 15794791 c:Director1 2024-06-22 2025-06-30 15794791 c:Director2 2024-06-22 2025-06-30 15794791 d:CurrentFinancialInstruments 2025-06-30 15794791 c:Micro-entities 2024-06-22 2025-06-30 15794791 c:AuditExempt-NoAccountantsReport 2024-06-22 2025-06-30 15794791 c:FullAccounts 2024-06-22 2025-06-30 15794791 c:PrivateLimitedCompanyLtd 2024-06-22 2025-06-30 15794791 e:PoundSterling 2024-06-22 2025-06-30 iso4217:GBP xbrli:pure

Registered number: 15794791 WARNESBROOK LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE PERIOD ENDED 30 JUNE 2025
WARNESBROOK LIMITED REGISTERED NUMBER: 15794791 BALANCE SHEET AS AT 30 JUNE 2025
|  | 2025
|  | £
Current assets | 891,526 |
Creditors: amounts falling due within one year | (904,010) |
Net current (liabilities)/assets |  | (12,484)
Total assets less current liabilities |  | (12,484)
Net (liabilities)/assets |  | (12,484)
Capital and reserves |  | (12,484)
Notes
General information
The company is a private limited liability company with share capital incorporated in England & Wales under company number 15794791 with its registered office at Unit B3, Access 12, Station Road, Theale, Reading, Berkshire RG7 4PN.
Average number of employees
The average monthly number of employees, including directors, during the period was 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 period 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 20 March 2026.
M Middlebrook | M Warnes
Director | Director
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WARNESBROOK LIMITED REGISTERED NUMBER: 15794791 BALANCE SHEET (CONTINUED) AS AT 30 JUNE 2025
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