Caseware UK (AP4) 2025.0.111 2025.0.111 2025-12-31 2025-12-31 false 3 2025-01-01 No description of principal activity 3 false The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 03684194 2025-01-01 2025-12-31 03684194 2024-01-01 2024-12-31 03684194 2025-12-31 03684194 2024-12-31 03684194 c:Director3 2025-01-01 2025-12-31 03684194 d:CurrentFinancialInstruments 2025-12-31 03684194 d:CurrentFinancialInstruments 2024-12-31 03684194 c:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 03684194 c:FullAccounts 2025-01-01 2025-12-31 03684194 c:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 03684194 c:Micro-entities 2025-01-01 2025-12-31 03684194 e:PoundSterling 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure

Registered number: 03684194 ACRECREST PROPERTIES LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 DECEMBER 2025
ACRECREST PROPERTIES LIMITED REGISTERED NUMBER: 03684194 BALANCE SHEET AS AT 31 DECEMBER 2025
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 290,000 |  | 290,000
Current assets | 29,606 |  | 14,513 |
Creditors: amounts falling due within one year | (160,563) |  | (151,048) |
Net current liabilities |  | (130,957) |  | (136,535)
Total assets less current liabilities |  | 159,043 |  | 153,465
Net assets |  | 159,043 |  | 153,465
Capital and reserves |  | 159,043 |  | 153,465
Notes
General information
The company is registered in England and Wales and its registration number is 03684194. It is a private limited company limited by shares. Registered office: C/O Bcs Windsor House Station Court Station Road Great Shelford Cambridge England CB22 5NE
Average number of employees
The average monthly number of employees, including directors, during the year was 3 (2024 - 3). 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. Page 1
ACRECREST PROPERTIES LIMITED REGISTERED NUMBER: 03684194 BALANCE SHEET (CONTINUED) AS AT 31 DECEMBER 2025 The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
................................................ Mr D G Crossman
Director
Date: 23 February 2026
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