Caseware UK (AP4) 2024.0.164 2024.0.164 2025-09-30 2025-09-30 2 2024-09-26 false 0 No description of principal activity false The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 15980264 2024-09-25 15980264 2025-09-30 15980264 2024-09-26 2025-09-30 15980264 2023-09-26 2024-09-25 15980264 c:Director1 2024-09-26 2025-09-30 15980264 c:Director2 2024-09-26 2025-09-30 15980264 d:CurrentFinancialInstruments 2025-09-30 15980264 c:Micro-entities 2024-09-26 2025-09-30 15980264 c:AuditExempt-NoAccountantsReport 2024-09-26 2025-09-30 15980264 c:FullAccounts 2024-09-26 2025-09-30 15980264 c:PrivateLimitedCompanyLtd 2024-09-26 2025-09-30 15980264 e:PoundSterling 2024-09-26 2025-09-30 iso4217:GBP xbrli:pure

Registered number: 15980264 PF & MF LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE PERIOD ENDED 30 SEPTEMBER 2025
PF & MF LIMITED REGISTERED NUMBER: 15980264 BALANCE SHEET AS AT 30 SEPTEMBER 2025
|  | 2025
|  | £
Current assets | 30,844 |
Creditors: amounts falling due within one year | (11,756) |
Net current assets |  | 19,088
Total assets less current liabilities |  | 19,088
Net assets |  | 19,088
Capital and reserves |  | 19,088
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PF & MF LIMITED REGISTERED NUMBER: 15980264 BALANCE SHEET (CONTINUED) AS AT 30 SEPTEMBER 2025 Notes
General information
PF & MF Limited is a private company limited by shares incorporated in England and Wales. The registered office is 26 Manor Road, Folksworth, Peterborough, England, PE7 3SU.
Average number of employees
The average monthly number of employees, including directors, during the period was 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 period 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 by:
P Fowler | M Fowler
Director | Director
Date: 24 April 2026 |
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