Caseware UK (AP4) 2024.0.164 2024.0.164 2025-08-312025-08-312026-05-29falsefalseNo description of principal activity2024-09-01false33The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 11904170 2024-09-01 2025-08-31 11904170 2023-09-01 2024-08-31 11904170 2025-08-31 11904170 2024-08-31 11904170 c:Director2 2024-09-01 2025-08-31 11904170 d:CurrentFinancialInstruments 2025-08-31 11904170 d:CurrentFinancialInstruments 2024-08-31 11904170 d:Non-currentFinancialInstruments 2025-08-31 11904170 d:Non-currentFinancialInstruments 2024-08-31 11904170 c:Micro-entities 2024-09-01 2025-08-31 11904170 c:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 11904170 c:FullAccounts 2024-09-01 2025-08-31 11904170 c:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 11904170 e:PoundSterling 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure
Registered number: 11904170







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 AUGUST 2025


ASSETAL APARTMENTS LTD







































 


ASSETAL APARTMENTS LTD
REGISTERED NUMBER:11904170



STATEMENT OF FINANCIAL POSITION
AS AT 31 AUGUST 2025

2025
2024
£
£


Fixed assets
1,067,957
1,067,957

Current assets
661,971
594,576

Creditors: amounts falling due within one year
(20,095)
(15,103)

Net current assets
 
 
641,876
 
 
579,473

Total assets less current liabilities
1,709,833
1,647,430

Creditors: amounts falling due after more than one year
(770,902)
(646,425)


Net assets
938,931
1,001,005



Capital and reserves
938,931
1,001,005


Notes


General information

The company is a private company limited by share capital, incorporated in United Kingdom.


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 on 29 May 2026.



................................................
Mr M Babbar
Director

 
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