Caseware UK (AP4) 2025.0.111 2025.0.111 2025-06-30 2025-06-30 1 The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2024-07-01 false The principal activity of the Company during the year was that of a corporate partner in a legal practice.1 false true false 08059784 2024-07-01 2025-06-30 08059784 2023-07-01 2024-06-30 08059784 2025-06-30 08059784 2024-06-30 08059784 c:Director1 2024-07-01 2025-06-30 08059784 d:Goodwill 2025-06-30 08059784 d:Goodwill 2024-06-30 08059784 d:CurrentFinancialInstruments 2025-06-30 08059784 d:CurrentFinancialInstruments 2024-06-30 08059784 d:CurrentFinancialInstruments d:WithinOneYear 2025-06-30 08059784 d:CurrentFinancialInstruments d:WithinOneYear 2024-06-30 08059784 d:ShareCapital 2025-06-30 08059784 d:ShareCapital 2024-06-30 08059784 d:RetainedEarningsAccumulatedLosses 2025-06-30 08059784 d:RetainedEarningsAccumulatedLosses 2024-06-30 08059784 c:OrdinaryShareClass1 2024-07-01 2025-06-30 08059784 c:OrdinaryShareClass1 2025-06-30 08059784 c:OrdinaryShareClass1 2024-06-30 08059784 c:FRS102 2024-07-01 2025-06-30 08059784 c:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 08059784 c:FullAccounts 2024-07-01 2025-06-30 08059784 c:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 08059784 2 2024-07-01 2025-06-30 08059784 e:PoundSterling 2024-07-01 2025-06-30 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 08059784 MARK EDMONDSON LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 30 JUNE 2025
MARK EDMONDSON LIMITED REGISTERED NUMBER: 08059784 BALANCE SHEET AS AT 30 JUNE 2025
|  | 2025 |  | 2024
Note |  | £ |  | £
CURRENT ASSETS |  |  |  |  |
Debtors: amounts falling due within one year | 5 | 310,216 |  | 511,606 |
Cash at bank and in hand |  | 95,095 |  | 535 |
|  | 405,311 |  | 512,141 |
Creditors: amounts falling due within one year | 6 | (63,843) |  | (18,925) |
NET CURRENT ASSETS |  |  | 341,468 |  | 493,216
NET ASSETS |  |  | 341,468 |  | 493,216
CAPITAL AND RESERVES |  |  |  |  |
Called up share capital | 7 |  | 10 |  | 10
Profit and loss account |  |  | 341,458 |  | 493,206
|  |  | 341,468 |  | 493,216
The director considers 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 director acknowledges his 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:
M A Edmondson
Director
Date: 23 March 2026
The notes on pages 2 to 5 form part of these financial statements. Page 1
MARK EDMONDSON LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025
1. | GENERAL INFORMATION
Mark Edmondson Limited is a private company limited by shares and incorporated in England and Wales. Its registered office is 25 Exeter Road, Newmarket, Suffolk, CB8 8AR. The Company's functional and presentational currency is GBP. 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 Companies Act 2006. 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. The following principal accounting policies have been applied:
| 2.2 | TURNOVER
Turnover comprises of a profit share from a legal services partnership named Edmondson Hall Solicitors and is recognised as profits are earned in that partnership.
| 2.3 | INTEREST INCOME
Interest income is recognised in profit or loss using the effective interest method.
| 2.4 | PENSIONS
DEFINED CONTRIBUTION PENSION PLAN The Company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the Company pays fixed contributions into a separate entity. Once the contributions have been paid the Company has no further payment obligations. The contributions are recognised as an expense in profit or loss when they fall due. Amounts not paid are shown in accruals as a liability in the Balance Sheet. The assets of the plan are held separately from the Company in independently administered funds.
| 2.5 | TAXATION
Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively. The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the Company operates and generates income. Page 2
MARK EDMONDSON LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025 2.ACCOUNTING POLICIES (CONTINUED)
| 2.6 | 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.
| 2.7 | DEBTORS
Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.
| 2.8 | CASH AND CASH EQUIVALENTS
Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.
| 2.9 | CREDITORS
Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
| 2.10 | DIVIDENDS
Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.
3. | EMPLOYEES
| The average monthly number of employees, including directors, during the year was 1 (2024 - 1).
Page 3
MARK EDMONDSON LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025
4. | INTANGIBLE ASSETS
|  | Goodwill
|  | £
| COST |
| At 1 July 2024 | 350,000
| At 30 June 2025 | 350,000
| AMORTISATION |
| At 1 July 2024 | 350,000
| At 30 June 2025 | 350,000
| NET BOOK VALUE |
| At 30 June 2025 | -
| At 30 June 2024 | -
5. | DEBTORS
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Amounts owed by joint ventures and associated undertakings | 132,766 | 333,994
| Other debtors | 177,450 | 177,612
|  | 310,216 | 511,606
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Corporation tax | 61,668 | 18,925
| Other creditors | 2,175 | -
|  | 63,843 | 18,925
Page 4
MARK EDMONDSON LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025
7. | SHARE CAPITAL
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
|  | ALLOTTED, CALLED UP AND FULLY PAID |  |
|  | 10 (2024 - 10) Ordinary shares of £1.00 each | 10 | 10
Page 5