Caseware UK (AP4) 2025.0.111 2025.0.111 2025-12-312025-12-31falsetrue82025-01-01falseNo description of principal activity8The 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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