Caseware UK (AP4) 2025.0.111 2025.0.111 2026-03-312026-03-31falseNo description of principal activitytrue32025-04-012true 3567718 2025-04-01 2026-03-31 3567718 2024-04-01 2025-03-31 3567718 2026-03-31 3567718 2025-03-31 3567718 c:Director1 2025-04-01 2026-03-31 3567718 d:CurrentFinancialInstruments 2026-03-31 3567718 d:CurrentFinancialInstruments 2025-03-31 3567718 c:OrdinaryShareClass1 2025-04-01 2026-03-31 3567718 c:OrdinaryShareClass1 2026-03-31 3567718 c:OrdinaryShareClass1 2025-03-31 3567718 c:EntityNoLongerTradingButTradedInPast 2025-04-01 2026-03-31 3567718 c:Micro-entities 2025-04-01 2026-03-31 3567718 c:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 3567718 c:FullAccounts 2025-04-01 2026-03-31 3567718 c:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 3567718 e:PoundSterling 2025-04-01 2026-03-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 3567718









BRYNKINALT SPORTING LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

 
BRYNKINALT SPORTING LIMITED
REGISTERED NUMBER: 3567718

BALANCE SHEET
AS AT 31 MARCH 2026

2026
2025
£
£


Creditors: amounts falling due within one year
(319,450)
(319,450)

Net current liabilities
 
 
(319,450)
 
 
(319,450)

Total assets less current liabilities
(319,450)
(319,450)


Net liabilities
(319,450)
(319,450)



Capital and reserves
(319,450)
(319,450)


Page 1

 
BRYNKINALT SPORTING LIMITED
REGISTERED NUMBER: 3567718
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2026

Notes

The Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

The 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 on 23 April 2026.




The Hon. I. R. Hill Trevor
Director

The notes on page 3 form part of these financial statements.

Page 2

 
BRYNKINALT SPORTING LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026

1.


General information

Brynkinalt Sporting Limited (3567718), is a private company limited by shares, incorporated in England
and Wales, with its registered office and principal place of business at The Estate Office, Brynkinalt
Business Centre, Chirk, Wrexham, LL14 5NS. The company was dormant during the current accounting year.

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 Financial Reporting Standard 105 the UK and the Republic of Ireland and the Companies Act 2006.

 
2.2

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 measureed subsequently at amortised cost using the effective interest method.


3.


Employees

The average monthly number of employees, including the directors, during the year was as follows:


        2026
        2025
            No.
            No.







Employees
2
3


4.


Creditors: Amounts falling due within one year

2026
2025
£
£

Amounts owing to group undertakings
319,450
317,308

Accruals and deferred income
-
2,142

319,450
319,450



5.


Share capital

2026
2025
£
£
Allotted, called up and fully paid



2 (2025 - 2) Ordinary shares of £1.00 each
2
2


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