Caseware UK (AP4) 2024.0.164 2024.0.164 2025-09-30 2025-09-30 No description of principal activity true 1 2024-10-01 1 false true 11686435 2024-10-01 2025-09-30 11686435 2023-10-01 2024-09-30 11686435 2025-09-30 11686435 2024-09-30 11686435 c:Director1 2024-10-01 2025-09-30 11686435 d:CurrentFinancialInstruments 2025-09-30 11686435 d:CurrentFinancialInstruments 2024-09-30 11686435 d:CurrentFinancialInstruments d:WithinOneYear 2025-09-30 11686435 d:CurrentFinancialInstruments d:WithinOneYear 2024-09-30 11686435 d:ShareCapital 2025-09-30 11686435 d:ShareCapital 2024-09-30 11686435 c:EntityHasNeverTraded 2024-10-01 2025-09-30 11686435 c:FRS102 2024-10-01 2025-09-30 11686435 c:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 11686435 c:FullAccounts 2024-10-01 2025-09-30 11686435 c:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 11686435 6 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure

Registered number: 11686435 LONDONWIDE (2018) LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 30 SEPTEMBER 2025
LONDONWIDE (2018) LIMITED REGISTERED NUMBER: 11686435 BALANCE SHEET AS AT 30 SEPTEMBER 2025
|  | 2025 |  | 2024
Note |  | £ |  | £
Fixed assets |  |  |  |  |
Investments | 3 |  | 215,070 |  | 215,070
|  |  | 215,070 |  | 215,070
Current assets |  |  |  |  |
Debtors: amounts falling due within one year | 4 | 516 |  | 516 |
|  | 516 |  | 516 |
Creditors: amounts falling due within one year | 5 | (215,070) |  | (215,070) |
Net current liabilities |  |  | (214,554) |  | (214,554)
Total assets less current liabilities |  |  | 516 |  | 516
Net assets |  |  | 516 |  | 516
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 516 |  | 516
|  |  | 516 |  | 516
Page 1
LONDONWIDE (2018) LIMITED REGISTERED NUMBER: 11686435 BALANCE SHEET (CONTINUED) AS AT 30 SEPTEMBER 2025 For the year ended 30 September 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006. 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 director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The Company has opted not to file the profit and loss account in accordance with 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:
I L G Hesmondhalgh
Director
Date: 27 March 2026
The notes on pages 3 to 4 form part of these financial statements. Page 2
LONDONWIDE (2018) LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2025
1. | General information
Londonwide (2018) Limited is a company limited by shares, incorporated in England and Wales under the Companies Act. The address of the registered office Radius House, 51 Clarendon Road, Watford, Hertfordshire, WD17 1HP. 2. Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.
| 2.2 | Valuation of investments
Investments in unlisted company shares, whose market value can be reliably determined, are remeasured to market value at each balance sheet date. Gains and losses on remeasurement are recognised in the Profit and Loss Account for the period. Where market value cannot be reliably determined, such investments are stated at historic cost less impairment.
| 2.3 | Debtors
Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.
| 2.4 | Creditors
Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3. | Fixed asset investments
|  | Unlisted investments
|  | £
| Cost or valuation |
| At 1 October 2024 | 215,070
| At 30 September 2025 | 215,070
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LONDONWIDE (2018) LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2025
4. | Debtors
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Other debtors | 516 | 516
|  | 516 | 516
5. | Creditors: Amounts falling due within one year
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Amounts due to related undertakings | 215,070 | 215,070
|  | 215,070 | 215,070
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