Caseware UK (AP4) 2025.0.111 2025.0.111 2025-08-31 2025-08-31 The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false true false false 0 2024-09-01 0 No description of principal activity 09840317 2024-09-01 2025-08-31 09840317 2023-09-01 2024-08-31 09840317 2025-08-31 09840317 2024-08-31 09840317 c:Director1 2024-09-01 2025-08-31 09840317 d:CurrentFinancialInstruments 2025-08-31 09840317 d:CurrentFinancialInstruments 2024-08-31 09840317 d:CurrentFinancialInstruments d:WithinOneYear 2025-08-31 09840317 d:CurrentFinancialInstruments d:WithinOneYear 2024-08-31 09840317 d:ShareCapital 2025-08-31 09840317 d:ShareCapital 2024-08-31 09840317 d:RetainedEarningsAccumulatedLosses 2025-08-31 09840317 d:RetainedEarningsAccumulatedLosses 2024-08-31 09840317 c:OrdinaryShareClass1 2024-09-01 2025-08-31 09840317 c:OrdinaryShareClass1 2025-08-31 09840317 c:OrdinaryShareClass1 2024-08-31 09840317 c:FRS102 2024-09-01 2025-08-31 09840317 c:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 09840317 c:FullAccounts 2024-09-01 2025-08-31 09840317 c:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 09840317 e:PoundSterling 2024-09-01 2025-08-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 09840317 MICROPILING (LONDON) LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 AUGUST 2025
MICROPILING (LONDON) LIMITED REGISTERED NUMBER: 09840317 STATEMENT OF FINANCIAL POSITION AS AT 31 AUGUST 2025
|  | 2025 |  | 2024
Note |  | £ |  | £
Current assets |  |  |  |  |
Debtors: amounts falling due within one year | 4 | 121 |  | 1,101 |
Cash at bank and in hand |  | 273 |  | 1,305 |
|  | 394 |  | 2,406 |
Creditors: amounts falling due within one year | 5 | (150) |  | (1,050) |
Net current assets |  |  | 244 |  | 1,356
Total assets less current liabilities |  |  | 244 |  | 1,356
Net assets |  |  | 244 |  | 1,356
Capital and reserves |  |  |  |  |
Called up share capital | 6 |  | 100 |  | 100
Profit and loss account |  |  | 144 |  | 1,256
|  |  | 244 |  | 1,356
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MICROPILING (LONDON) LIMITED REGISTERED NUMBER: 09840317 STATEMENT OF FINANCIAL POSITION (CONTINUED) AS AT 31 AUGUST 2025 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 statement of income and retained earnings 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 on 5 March 2026.
J S Strachan
Director
The notes on pages 3 to 4 form part of these financial statements. Page 2
MICROPILING (LONDON) LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025 1.Accounting policies
| 1.1 | 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. 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 presentational currency of the Company is GBP. The following principal accounting policies have been applied:
| 1.2 | 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.
| 1.3 | 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.
| 1.4 | 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. | General information
Micropiling (London) Limited is a private company, limited by shares and incorporated in England. Its registered number is: 09840317 Its registered office is: 1c Ashtons Lane Baldock Hertfordshire SG7 6JJ Page 3
MICROPILING (LONDON) LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025
3. | Employees
| The Company has no employees other than the directors, who did not receive any remuneration (2024 - £NIL)
4. | Debtors
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Amounts owed by related parties | - | 1,000
| Other debtors | 121 | 101
|  | 121 | 1,101
5. | Creditors: Amounts falling due within one year
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Trade creditors | - | 900
| Accruals and deferred income | 150 | 150
|  | 150 | 1,050
6. | Share capital
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
|  | Allotted, called up and fully paid |  |
|  | 100 (2024 - 100) Ordinary shares of £1.00 each | 100 | 100
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