Caseware UK (AP4) 2025.0.111 2025.0.111 2025-09-302025-09-3002024-09-27The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.No description of principal activityfalse0falsetruefalse 15983297 2024-09-26 15983297 2024-09-27 2025-09-30 15983297 2023-09-27 2024-09-26 15983297 2025-09-30 15983297 c:Director1 2024-09-27 2025-09-30 15983297 d:CurrentFinancialInstruments 2025-09-30 15983297 d:ShareCapital 2025-09-30 15983297 c:OrdinaryShareClass1 2024-09-27 2025-09-30 15983297 c:OrdinaryShareClass1 2025-09-30 15983297 c:OrdinaryShareClass2 2024-09-27 2025-09-30 15983297 c:OrdinaryShareClass2 2025-09-30 15983297 c:FRS102 2024-09-27 2025-09-30 15983297 c:AuditExempt-NoAccountantsReport 2024-09-27 2025-09-30 15983297 c:FullAccounts 2024-09-27 2025-09-30 15983297 c:PrivateLimitedCompanyLtd 2024-09-27 2025-09-30 15983297 e:PoundSterling 2024-09-27 2025-09-30 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 15983297










125 HIGH STREET, HUNGERFORD LTD








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 30 SEPTEMBER 2025
 
125 HIGH STREET, HUNGERFORD LTD
REGISTERED NUMBER: 15983297

STATEMENT OF FINANCIAL POSITION
AS AT 30 SEPTEMBER 2025

2025
Note
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
2

  
2

Total assets less current liabilities
  
 
 
2

  

Net assets
  
2


Capital and reserves
  

Called up share capital 
  
2

  
2


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 period 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.

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 statement of income and retained earnings 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 6 November 2025.




M Hill
Director

The notes on pages 2 to 3 form part of these financial statements.

Page 1
 
125 HIGH STREET, HUNGERFORD LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2025

1.Accounting policies

 
1.1

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 FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The presentational currency of the Company is GBP.

The following principal accounting policies have been applied:

 
1.2

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.


General information

125 High Street, Hungerford Ltd is a private company, limited by shares and incorporated in England.

Its registered number is: 15983297

Its registered office is:
Invision House
Wilbury Way
Hitchin
Hertfordshire
SG4 0TY


3.


Employees

The Company has no employees other than the directors, who did not receive any remuneration.


4.


Debtors

2025
£


Amounts owed by related parties
2

2


Page 2
 
125 HIGH STREET, HUNGERFORD LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2025

5.


Share capital

2025
£
Allotted, called up and fully paid


1 Ordinary share of £1.00
1
1 Ordinary B share of £1.00
1

2


During the period the Company issued one Ordinary £1 share and one Ordinary B £1 share for a total consideration of £2.

Page 3