Caseware UK (AP4) 2025.0.111 2025.0.111 true 2024-10-01 false No description of principal activity 1 1 The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 04157854 2024-10-01 2025-09-30 04157854 2023-10-01 2024-09-30 04157854 2025-09-30 04157854 2024-09-30 04157854 c:Director2 2024-10-01 2025-09-30 04157854 d:CurrentFinancialInstruments 2025-09-30 04157854 d:CurrentFinancialInstruments 2024-09-30 04157854 d:Non-currentFinancialInstruments 2025-09-30 04157854 d:Non-currentFinancialInstruments 2024-09-30 04157854 c:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 04157854 c:FullAccounts 2024-10-01 2025-09-30 04157854 c:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 04157854 c:Micro-entities 2024-10-01 2025-09-30 04157854 e:PoundSterling 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure

Registered number: 04157854 EAST BRISTOL LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR For the Year Ended 30 September 2025
EAST BRISTOL LIMITED Registered number: 04157854 BALANCE SHEET As at 30 September 2025
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 1,952,331 |  | 1,948,351
Current assets | 18,202 |  | 13,888 |
Creditors: amounts falling due within one year | (88,077) |  | (118,560) |
Net current liabilities |  | (69,875) |  | (104,672)
Total assets less current liabilities |  | 1,882,456 |  | 1,843,679
Creditors: amounts falling due after more than one year |  | (1,268,235) |  | (1,259,901)
Net assets |  | 614,221 |  | 583,778
Capital and reserves |  | 614,221 |  | 583,778
Notes
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 her 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 by:
Mrs A. Harvey
Director
Date: 17 December 2025
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EAST BRISTOL LIMITED NOTES TO THE FINANCIAL STATEMENTS For the Year Ended 30 September 2025
1. | Financial instruments
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Financial assets |  |
| Financial assets measured at fair value through profit or loss | 16,125 | 11,811
|  | 16,125 | 11,811
| Financial assets measured at fair value through profit or loss comprise...
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