Caseware UK (AP4) 2025.0.111 2025.0.111 No description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.002024-08-01falsefalse 11080685 2024-08-01 2025-07-31 11080685 2023-08-01 2024-07-31 11080685 2025-07-31 11080685 2024-07-31 11080685 c:Director2 2024-08-01 2025-07-31 11080685 d:CurrentFinancialInstruments 2025-07-31 11080685 d:CurrentFinancialInstruments 2024-07-31 11080685 c:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 11080685 c:FullAccounts 2024-08-01 2025-07-31 11080685 c:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 11080685 c:Micro-entities 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure

Registered number: 11080685









DALY & SMITH HOLDINGS LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

For the Year Ended 31 July 2025

 
DALY & SMITH HOLDINGS LTD
Registered number: 11080685

BALANCE SHEET
As at 31 July 2025

2025
2024
£
£


Fixed assets
457,529
457,729

Current assets
1,087,217
537,421

Creditors: amounts falling due within one year
(74,109)
(6,632)

Net current assets
 
 
1,013,108
 
 
530,789

Total assets less current liabilities
1,470,637
988,518


Net assets
1,470,637
988,518



Capital and reserves
1,470,637
988,518


Notes


General information




Average number of employees

The average monthly number of employees, including directors, during the year was 0 (2024 - 0).

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.




Mark Robert Janson-Smith
Director

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DALY & SMITH HOLDINGS LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
For the Year Ended 31 July 2025

1.


Fixed asset investments





Investments in subsidiary companies

£



Cost or valuation


At 1 August 2024
7,500



At 31 July 2025
7,500





2.


Investment property


2025
2024
£
£



Net surplus/(deficit) in movement properties
-
450,029

At 31 July 2025
-
450,029





3.


Current asset investments




 
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