Caseware UK (AP4) 2025.0.111 2025.0.111 2025-12-31 2025-12-31 false true 8 2025-01-01 false No description of principal activity 8 The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 00497018 2025-01-01 2025-12-31 00497018 2024-01-01 2024-12-31 00497018 2025-12-31 00497018 2024-12-31 00497018 c:Director1 2025-01-01 2025-12-31 00497018 d:CurrentFinancialInstruments 2025-12-31 00497018 d:CurrentFinancialInstruments 2024-12-31 00497018 c:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 00497018 c:FullAccounts 2025-01-01 2025-12-31 00497018 c:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 00497018 c:Micro-entities 2025-01-01 2025-12-31 00497018 e:PoundSterling 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure

Registered number: 00497018 JOHN HOLLINS (DUDLEY) LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 DECEMBER 2025
JOHN HOLLINS (DUDLEY) LIMITED REGISTERED NUMBER: 00497018 BALANCE SHEET AS AT 31 DECEMBER 2025
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 221,051 |  | 154,037
Current assets | 289,147 |  | 237,889 |
Creditors: amounts falling due within one year | (85,637) |  | (51,617) |
Net current assets |  | 203,510 |  | 186,272
Total assets less current liabilities |  | 424,561 |  | 340,309
Net assets |  | 424,561 |  | 340,309
Capital and reserves |  | 424,561 |  | 340,309
Notes
General information
The company, a members limited liability company, was incorporated in England and Wales. The principal place of business is 1 Wolverhampton Street, Dudley DY1 1DA. The company number is 00497018.
Average number of employees
The average monthly number of employees, including directors, during the year was 8 (2024 - 8). 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 10 March 2026.
J A Griffiths
Director
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