Caseware UK (AP4) 2025.0.111 2025.0.111 2025-09-30 2025-09-30 2024-10-01 false false No description of principal activity 2 2 false The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 14486444 2024-10-01 2025-09-30 14486444 2023-10-01 2024-09-30 14486444 2025-09-30 14486444 2024-09-30 14486444 c:Director2 2024-10-01 2025-09-30 14486444 d:CurrentFinancialInstruments 2025-09-30 14486444 d:CurrentFinancialInstruments 2024-09-30 14486444 c:Micro-entities 2024-10-01 2025-09-30 14486444 c:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 14486444 c:FullAccounts 2024-10-01 2025-09-30 14486444 c:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 14486444 e:PoundSterling 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure

Registered number: 14486444 STONELEIGH ENG SERVICES LTD UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 30 SEPTEMBER 2025
STONELEIGH ENG SERVICES LTD REGISTERED NUMBER: 14486444 BALANCE SHEET AS AT 30 SEPTEMBER 2025
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 87,229 |  | 98,099
Current assets | 71,469 |  | 79,963 |
Creditors: amounts falling due within one year | (54,961) |  | (46,529) |
Net current assets |  | 16,508 |  | 33,434
Total assets less current liabilities |  | 103,737 |  | 131,533
Net assets |  | 103,737 |  | 131,533
Capital and reserves |  | 103,737 |  | 131,533
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STONELEIGH ENG SERVICES LTD REGISTERED NUMBER: 14486444 BALANCE SHEET (CONTINUED) AS AT 30 SEPTEMBER 2025 Notes
General information
Stoneleigh Eng Services Ltd is a private company, limited by shares, incorporated in England and Wales, registration number 14486444. The registered office is Hawke House, Old Station Road, Loughton, Essex,United Kingdom,G10 4PL. The principal activity of the company continued to be that of other business support service activities not elsewhere classified.
Average number of employees
The average monthly number of employees, including directors, during the year was 2 (2024 - 2). 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 31 March 2026.
Mr B Clark
Director
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