Caseware UK (AP4) 2024.0.164 2024.0.164 2025-12-31 2025-12-31 1 1 No description of principal activity false The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2025-01-01 false false 12377650 2025-01-01 2025-12-31 12377650 2024-01-01 2024-12-31 12377650 2025-12-31 12377650 2024-12-31 12377650 c:Director1 2025-01-01 2025-12-31 12377650 d:CurrentFinancialInstruments 2025-12-31 12377650 d:CurrentFinancialInstruments 2024-12-31 12377650 d:Non-currentFinancialInstruments 2025-12-31 12377650 d:Non-currentFinancialInstruments 2024-12-31 12377650 c:Micro-entities 2025-01-01 2025-12-31 12377650 c:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 12377650 c:FullAccounts 2025-01-01 2025-12-31 12377650 c:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 12377650 e:PoundSterling 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure

Registered number: 12377650 CML DEVELOPMENTS (HOME COUNTIES) LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 DECEMBER 2025
CML DEVELOPMENTS (HOME COUNTIES) LIMITED REGISTERED NUMBER: 12377650 BALANCE SHEET AS AT 31 DECEMBER 2025
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 719,477 |  | 531,188
Current assets | 77,255 |  | 220,444 |
Creditors: amounts falling due within one year | (100,908) |  | (60,698) |
Net current (liabilities)/assets |  | (23,653) |  | 159,746
Total assets less current liabilities |  | 695,824 |  | 690,934
Creditors: amounts falling due after more than one year |  | (346,144) |  | (345,737)
Net assets |  | 349,680 |  | 345,197
Capital and reserves |  | 349,680 |  | 345,197
Notes
General information
CML Developments (Home Counties) Limited is a private company, limited by shares, registered in England and Wales. The address of the Company’s registered office is C/O Hillier Hopkins LLP, 249 Silbury Boulevard, Milton Keynes, Bucks, MK9 1NA . The financial statements are presented in sterling which is the functional currency of the Company and rounded to the nearest £.
Average number of employees
The average monthly number of employees, including directors, during the year was 1 (2024 - 1). Director's confirmations 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. 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
CML DEVELOPMENTS (HOME COUNTIES) LIMITED REGISTERED NUMBER: 12377650 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:
................................................ M R Daniell
Director
Date: 7 April 2026
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