Caseware UK (AP4) 2024.0.164 2024.0.164 2025-09-30 2025-09-30 2026-05-21 No description of principal activity false 2024-10-01 13 10 true The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 10337879 2025-09-30 10337879 2024-10-01 2025-09-30 10337879 2023-10-01 2024-09-30 10337879 2024-09-30 10337879 c:Director1 2024-10-01 2025-09-30 10337879 d:CurrentFinancialInstruments 2025-09-30 10337879 d:CurrentFinancialInstruments 2024-09-30 10337879 d:Non-currentFinancialInstruments 2025-09-30 10337879 d:Non-currentFinancialInstruments 2024-09-30 10337879 c:Micro-entities 2024-10-01 2025-09-30 10337879 c:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 10337879 c:FullAccounts 2024-10-01 2025-09-30 10337879 c:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 10337879 e:PoundSterling 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure

Registered number: 10337879 CAREY LEISURE LTD UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 30 SEPTEMBER 2025
CAREY LEISURE LTD REGISTERED NUMBER: 10337879 BALANCE SHEET AS AT 30 SEPTEMBER 2025
|  | 2025 |  | 2024
Note |  | £ |  | £
Fixed assets |  |  | 181,862 |  | 123,694
Current assets |  | 297,333 |  | 127,390 |
Creditors: amounts falling due within one year |  | (229,597) |  | (130,718) |
Net current assets/(liabilities) |  |  | 67,736 |  | (3,328)
Total assets less current liabilities |  |  | 249,598 |  | 120,366
Creditors: amounts falling due after more than one year |  |  | - |  | (10,966)
Net assets |  |  | 249,598 |  | 109,400
Capital and reserves |  |  | 249,598 |  | 109,400
Notes
Average number of employees
The average monthly number of employees, including directors, during the year was 13 (2024 - 10). 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 by:
................................................ D V Carey
Director
Date: 21 May 2026
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