Caseware UK (AP4) 2024.0.164 2024.0.164 2025-08-31 2025-08-31 2026-05-18 No description of principal activity The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. false 2024-09-01 3 false 3 true 11518675 2024-09-01 2025-08-31 11518675 2023-09-01 2024-08-31 11518675 2025-08-31 11518675 2024-08-31 11518675 c:Director1 2024-09-01 2025-08-31 11518675 d:CurrentFinancialInstruments 2025-08-31 11518675 d:CurrentFinancialInstruments 2024-08-31 11518675 d:Non-currentFinancialInstruments 2025-08-31 11518675 d:Non-currentFinancialInstruments 2024-08-31 11518675 c:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 11518675 c:FullAccounts 2024-09-01 2025-08-31 11518675 c:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 11518675 c:Micro-entities 2024-09-01 2025-08-31 11518675 e:PoundSterling 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure

Registered number: 11518675 PETE BARFORD PRODUCTIONS LIMITED UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025
PETE BARFORD PRODUCTIONS LIMITED CONTENTS
| Page
Balance Sheet | 1 - 2
PETE BARFORD PRODUCTIONS LIMITED REGISTERED NUMBER: 11518675 BALANCE SHEET AS AT 31 AUGUST 2025
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 6,800 |  | 8,395
Current assets | 176,673 |  | 134,633 |
Creditors: amounts falling due within one year | (140,352) |  | (111,282) |
Net current assets |  | 36,321 |  | 23,351
Total assets less current liabilities |  | 43,121 |  | 31,746
Creditors: amounts falling due after more than one year |  | (23,623) |  | (29,169)
Net assets |  | 19,498 |  | 2,577
Capital and reserves |  | 19,498 |  | 2,577
Page 1
PETE BARFORD PRODUCTIONS LIMITED REGISTERED NUMBER: 11518675 BALANCE SHEET (CONTINUED) AS AT 31 AUGUST 2025 Notes
General information
Pete Barford Productions Limited is a private company, limited by shares, registered in England and Wales, registration number 11518675. The registered office is 11 Merus Court, Meridian Business Park, Leicester, LE19 1RJ.
Average number of employees
The average monthly number of employees, including directors, during the year was 3 (2024 - 3). 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:
................................................ Peter Jonathan Barford
Director
Date: 18 May 2026
Page 2