Caseware UK (AP4) 2025.0.111 2025.0.111 2025-07-312025-07-312024-08-01trueNo description of principal activity11truefalsefalse 11443286 2024-08-01 2025-07-31 11443286 2023-08-01 2024-07-31 11443286 2025-07-31 11443286 2024-07-31 11443286 c:Director1 2024-08-01 2025-07-31 11443286 d:CurrentFinancialInstruments 2025-07-31 11443286 d:CurrentFinancialInstruments d:WithinOneYear 2025-07-31 11443286 d:CurrentFinancialInstruments d:WithinOneYear 2024-07-31 11443286 d:ShareCapital 2025-07-31 11443286 d:ShareCapital 2024-07-31 11443286 d:RetainedEarningsAccumulatedLosses 2025-07-31 11443286 d:RetainedEarningsAccumulatedLosses 2024-07-31 11443286 c:EntityNoLongerTradingButTradedInPast 2024-08-01 2025-07-31 11443286 c:FRS102 2024-08-01 2025-07-31 11443286 c:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 11443286 c:FullAccounts 2024-08-01 2025-07-31 11443286 c:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 11443286 e:PoundSterling 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure

Registered number: 11443286










MISON & MISON LTD








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JULY 2025

 
MISON & MISON LTD
REGISTERED NUMBER: 11443286

BALANCE SHEET
AS AT 31 JULY 2025

2025
2024
Note
£
£

  

  

Creditors: amounts falling due within one year
 3 
(2,676)
(2,676)

Net current liabilities
  
 
 
(2,676)
 
 
(2,676)

Total assets less current liabilities
  
(2,676)
(2,676)

  

Net liabilities
  
(2,676)
(2,676)


Capital and reserves
  

Called up share capital 
  
1
1

Profit and loss account
  
(2,677)
(2,677)

  
(2,676)
(2,676)


For the year ended 31 July 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

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.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with 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 28 April 2026.




William R Mison
Director

The notes on page 2 form part of these financial statements.

Page 1

 
MISON & MISON LTD
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025

1.


General information

Mison & Mison Limited is a private company, limited by shares, registered in England and Wales. Its registered office is 2 Michaels Court, Hanney Road, Southmoor, Oxon, OX13 5HR.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the requirements and the Companies Act 2006 and the requirements of the Statement of Recommended Practice 'Accounting by Limited Liabilities Partnerships'. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

 
2.2

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Creditors: Amounts falling due within one year

2025
£

Other creditors
2,676

2,676


Page 2