Caseware UK (AP4) 2024.0.164 2024.0.164 2025-08-312025-08-31No description of principal activity2024-09-01falsetrue65The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 13548228 2025-08-31 13548228 2024-09-01 2025-08-31 13548228 2023-09-01 2024-08-31 13548228 2024-08-31 13548228 c:Director1 2024-09-01 2025-08-31 13548228 c:Director2 2024-09-01 2025-08-31 13548228 d:CurrentFinancialInstruments 2025-08-31 13548228 d:CurrentFinancialInstruments 2024-08-31 13548228 c:Micro-entities 2024-09-01 2025-08-31 13548228 c:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 13548228 c:FullAccounts 2024-09-01 2025-08-31 13548228 c:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 13548228 e:PoundSterling 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure

Registered number: 13548228










PLOUGH INNS WILSFORD LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 AUGUST 2025

 
PLOUGH INNS WILSFORD LIMITED
REGISTERED NUMBER: 13548228

BALANCE SHEET
AS AT 31 AUGUST 2025

2025
2024
£
£


Fixed assets
70,678
79,427

Current assets
66,415
36,768

Creditors: amounts falling due within one year
(50,194)
(44,905)

Net current assets/(liabilities)
 
 
16,221
 
 
(8,137)

Total assets less current liabilities
86,899
71,290


Net assets
86,899
71,290



Capital and reserves
86,899
71,290


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PLOUGH INNS WILSFORD LIMITED
REGISTERED NUMBER: 13548228

BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2025

Notes


Average number of employees

The average monthly number of employees, including directors, during the year was 5 (2024 - 6).

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 by: 




S L Reseigh
P S Reseigh
Director
Director


Date: 9 March 2026
Date: 9 March 2026


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