Caseware UK (AP4) 2025.0.111 2025.0.111 2025-04-30 2025-04-30 2026-05-22 false true 2024-05-01 false No description of principal activity 1 1 true The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 05061776 2024-05-01 2025-04-30 05061776 2023-05-01 2024-04-30 05061776 2025-04-30 05061776 2024-04-30 05061776 c:Director1 2024-05-01 2025-04-30 05061776 d:CurrentFinancialInstruments 2025-04-30 05061776 d:CurrentFinancialInstruments 2024-04-30 05061776 d:CurrentFinancialInstruments d:WithinOneYear 2025-04-30 05061776 d:CurrentFinancialInstruments d:WithinOneYear 2024-04-30 05061776 d:ShareCapital 2025-04-30 05061776 d:ShareCapital 2024-04-30 05061776 d:RetainedEarningsAccumulatedLosses 2025-04-30 05061776 d:RetainedEarningsAccumulatedLosses 2024-04-30 05061776 c:FRS102 2024-05-01 2025-04-30 05061776 c:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 05061776 c:FullAccounts 2024-05-01 2025-04-30 05061776 c:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 05061776 d:Subsidiary1 2024-05-01 2025-04-30 05061776 d:Subsidiary1 1 2024-05-01 2025-04-30 05061776 6 2024-05-01 2025-04-30 05061776 e:PoundSterling 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure

Registered number: 05061776 CONTEMPORARY METALWARE LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 30 APRIL 2025
CONTEMPORARY METALWARE LIMITED REGISTERED NUMBER: 05061776 BALANCE SHEET AS AT 30 APRIL 2025
|  | 2025 |  | 2024
Note |  | £ |  | £
Fixed assets |  |  |  |  |
Investments | 4 |  | 80,000 |  | 80,000
|  |  | 80,000 |  | 80,000
Current assets |  |  |  |  |
Debtors: amounts falling due within one year | 5 | 100 |  | 100 |
|  | 100 |  | 100 |
Creditors: amounts falling due within one year | 6 | (1,439) |  | (1,439) |
Net current liabilities |  |  | (1,339) |  | (1,339)
Total assets less current liabilities |  |  | 78,661 |  | 78,661
Net assets |  |  | 78,661 |  | 78,661
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 100 |  | 100
Profit and loss account |  |  | 78,561 |  | 78,561
|  |  | 78,661 |  | 78,661
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CONTEMPORARY METALWARE LIMITED REGISTERED NUMBER: 05061776 BALANCE SHEET (CONTINUED) AS AT 30 APRIL 2025 The Director considers 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 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.
G J Dormer
Director
Date: 22 May 2026
The notes on pages 3 to 4 form part of these financial statements. Page 2
CONTEMPORARY METALWARE LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025
1. | General information
Contemporary Metalware Limited is a private Company limited by shares and incorporated in England. Its registered office is 101 New Cavendish Street, 1st Floor South London, W1W 6XH. The financial statements are presented in Sterling, which is the functional currency of the Company. 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 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 following principal accounting policies have been applied:
| 2.2 | Valuation of investments
Investments in subsidiaries are measured at cost less accumulated 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.
| 2.5 | Dividends
Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.
3. | Employees
| The average monthly number of employees, including directors, during the year was 1 (2024 - 1).
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CONTEMPORARY METALWARE LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025
4. | Fixed asset investments
|  | Investments in subsidiary companies
|  | £
| Cost or valuation |
| At 1 May 2024 | 80,000
| At 30 April 2025 | 80,000
| Subsidiary undertaking
| The following was a subsidiary undertaking of the Company:
| Name | Principal activity | Class of shares | Holding
| Friarnoll Limited | Trading company | Ordinary | 100%
5. | Debtors
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Called up share capital not paid | 100 | 100
|  | 100 | 100
6. | Creditors: Amounts falling due within one year
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Amounts owed to group undertakings | 939 | 939
| Accruals and deferred income | 500 | 500
|  | 1,439 | 1,439
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