Caseware UK (AP4) 2024.0.164 2024.0.164 2025-07-31 2025-07-31 false 2024-08-01 No description of principal activity 2 2 true The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 02361298 2024-08-01 2025-07-31 02361298 2023-08-01 2024-07-31 02361298 2025-07-31 02361298 2024-07-31 02361298 c:Director2 2024-08-01 2025-07-31 02361298 d:CurrentFinancialInstruments 2025-07-31 02361298 d:CurrentFinancialInstruments 2024-07-31 02361298 d:Non-currentFinancialInstruments 2025-07-31 02361298 d:Non-currentFinancialInstruments 2024-07-31 02361298 c:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 02361298 c:FullAccounts 2024-08-01 2025-07-31 02361298 c:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 02361298 c:Micro-entities 2024-08-01 2025-07-31 02361298 e:PoundSterling 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure

Registered number: 02361298 HOBBS ENTERPRISE LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 JULY 2025
HOBBS ENTERPRISE LIMITED REGISTERED NUMBER: 02361298 BALANCE SHEET AS AT 31 JULY 2025
|  | 2025 |  | 2024
|  | £ |  | £
Current assets | 1,329,013 |  | 1,342,237 |
Creditors: amounts falling due within one year | (84,253) |  | (18,355) |
Net current assets |  | 1,244,760 |  | 1,323,882
Total assets less current liabilities |  | 1,244,760 |  | 1,323,882
Creditors: amounts falling due after more than one year |  | (540,606) |  | (849,520)
Net assets |  | 704,154 |  | 474,362
Capital and reserves |  | 704,154 |  | 474,362
Notes
General information
The company is a private company, limited by shares, incorporated and domiciled in England within the United Kingdom, registration number 02361298. The company's registered office is Sterling House, 71 Francis Road, Edgbaston, Birmingham, B16 8SP. The financial statements are presented in sterling which is the functional currency of the company and the financial statements are rounded to the nearest £1. Page 1
HOBBS ENTERPRISE LIMITED REGISTERED NUMBER: 02361298 BALANCE SHEET (CONTINUED) AS AT 31 JULY 2025
Average number of employees
The average monthly number of employees, including directors, during the year was 2 (2024 - 2). Directors' confirmations 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. The financial statements were approved and authorised for issue by the board and were signed on its behalf on 17 April 2026.
S Quaife-Hobbs
Director
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