REGISTERED NUMBER: 02975816 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2025

FOR

OPENWARE COMPUTING LIMITED

Page

Balance Sheet

1

FIXED ASSETS

1,346

666

CURRENT ASSETS

787

4,932

CREDITORS

Amounts falling due within one year

(1,160

)

(1,223

)

NET CURRENT (LIABILITIES)/ASSETS

(373

)

3,709

TOTAL ASSETS LESS CURRENT LIABILITIES

973

4,375

CAPITAL AND RESERVES

973

4,375

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Openware Computing Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

02975816

Registered office:

28 Tarvin Road

Littleton

Chester

Cheshire

CH3 7DG

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year the directors received an interest free loan. The balance at the year end which is repayable on demand was NIL (2024: £2,468).

4.

DIVIDENDS

During the year a dividend of £625 (2024: £625) was paid.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 7th May 2026 and were signed on its behalf by:

K P Hearn - Director