Caseware UK (AP4) 2025.0.111 2025.0.111 2026-03-31 2026-05-12 2026-03-31 2026-05-12 false true true 1 2025-04-01 true 1 06854979 2025-04-01 2026-03-31 06854979 2024-04-01 2025-03-31 06854979 2026-03-31 06854979 2025-03-31 06854979 c:Director1 2025-04-01 2026-03-31 06854979 c:RegisteredOffice 2025-04-01 2026-03-31 06854979 d:ShareCapital 2026-03-31 06854979 d:ShareCapital 2025-03-31 06854979 c:EntityHasNeverTraded 2025-04-01 2026-03-31 06854979 c:FRS102 2025-04-01 2026-03-31 06854979 c:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 06854979 c:FullAccounts 2025-04-01 2026-03-31 06854979 c:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 06854979 e:PoundSterling 2025-04-01 2026-03-31 iso4217:GBP xbrli:pure

Registered number: 06854979 SARAH GRAHAM ART LIMITED UNAUDITED DIRECTOR'S REPORT AND FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 MARCH 2026
SARAH GRAHAM ART LIMITED COMPANY INFORMATION
Director | S Graham
Registered number | 06854979
Registered office | Unit 6E Diamond Industrial Centre
| Works Road
| Letchworth Garden City
| Hertfordshire
| SG6 1LW
Accountants | McColes & Co (Herts) Ltd
| Chartered Accountants
| First Floor
| 28 Whitehorse Street
| Baldock
| Hertfordshire
| SG7 6QQ
SARAH GRAHAM ART LIMITED CONTENTS
| Page
Director's report | 1
Statement of financial position | 2
Notes to the financial statements | 3
SARAH GRAHAM ART LIMITED DIRECTOR'S REPORT FOR THE YEAR ENDED 31 MARCH 2026 The director presents her report and the financial statements for the year ended 31 March 2026.
Director's responsibilities statement
The director is responsible for preparing the Director's report and the financial statements in accordance with applicable law and regulations. Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), including Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland'. Under company law the director must not approve the financial statements unless she is satisfied that they give a true and fair view of the state of affairs of the Company and of the profit or loss of the Company for that period. In preparing these financial statements, the director is required to: ∙select suitable accounting policies for the Company's financial statements and then apply them consistently; ∙make judgments and accounting estimates that are reasonable and prudent; ∙prepare the financial statements on the going concern basis unless it is inappropriate to presume that the Company will continue in business. The director is responsible for keeping adequate accounting records that are sufficient to show and explain the Company's transactions and disclose with reasonable accuracy at any time the financial position of the Company and to enable her to ensure that the financial statements comply with the Companies Act 2006. She is also responsible for safeguarding the assets of the Company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The director is responsible for the maintenance and integrity of the corporate and financial information included on the Company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements and other information included in Director's reports may differ from legislation in other jurisdictions.
Principal activity
During the period under review the Company remained dormant. This report was approved by the board on 12 May 2026 and signed on its behalf.
S Graham Director
Page 1
SARAH GRAHAM ART LIMITED REGISTERED NUMBER: 06854979 STATEMENT OF FINANCIAL POSITION AS AT 31 MARCH 2026
|  | 2026 |  | 2025
|  | £ |  | £
Current assets |  |  |  |  |
Cash at bank and in hand |  | 100 |  | 100 |
|  | 100 |  | 100 |
Total assets less current liabilities |  |  | 100 |  | 100
Net assets |  |  | 100 |  | 100
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 100 |  | 100
|  |  | 100 |  | 100
For the year ended 31 March 2026 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 her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. The Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. 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 income statement 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 on 12 May 2026.
S Graham
Director
The notes on page 3 form part of these financial statements. Page 2
SARAH GRAHAM ART LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2026 1. Accounting policies
| 1.1 | Basis of preparation of financial statements
The presentational currency of the Company is GBP. The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.
| 1.2 | Cash and cash equivalents
Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.
2. | General information
The company is a private company, limited by shares and registered in England. Its registered number is: 06854979 Its Registered Office is: Unit 6e Diamond Industrial Centre Works Road Letchworth Garden City Hertfordshire SG6 1LW
3. | Employees
| The average monthly number of employees, including the director, during the year was as follows:
|  |  | 2026 | 2025
|  |  | No. | No.
|  | Directors | 1 | 1
Page 3