Caseware UK (AP4) 2025.0.111 2025.0.111 2025-09-302025-09-302026-05-08No description of principal activity0false2024-09-12false2falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 15952717 2024-09-11 15952717 2024-09-12 2025-09-30 15952717 2023-09-12 2024-09-11 15952717 2025-09-30 15952717 c:Director1 2024-09-12 2025-09-30 15952717 d:CurrentFinancialInstruments 2025-09-30 15952717 c:Micro-entities 2024-09-12 2025-09-30 15952717 c:AuditExempt-NoAccountantsReport 2024-09-12 2025-09-30 15952717 c:FullAccounts 2024-09-12 2025-09-30 15952717 c:PrivateLimitedCompanyLtd 2024-09-12 2025-09-30 15952717 e:PoundSterling 2024-09-12 2025-09-30 iso4217:GBP xbrli:pure
Registered number: 15952717














SCLB (HOLDINGS) LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE PERIOD ENDED 30 SEPTEMBER 2025

 
SCLB (HOLDINGS) LIMITED
REGISTERED NUMBER:15952717

BALANCE SHEET
AS AT 30 SEPTEMBER 2025

2025
£


Fixed assets
1,044,410

Current assets
8,900

Creditors: amounts falling due within one year
(1,047,217)

NET CURRENT LIABILITIES
 
 
(1,038,317)

TOTAL ASSETS LESS CURRENT LIABILITIES
6,093


NET ASSETS
6,093



CAPITAL AND RESERVES
6,093


Notes


General information

SCLB (Holdings) Limited is a private company limited by shares, incorported in England and Wales. The registration number of the company is 15952717. The registered office of the company is Henwood House, Henwood, Ashford, Kent, TN24 8DH.


Average number of employees

The average monthly number of employees, including directors, during the period was 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 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 on 8 May 2026.




___________________________
C L Berry
Director


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