Caseware UK (AP4) 2025.0.111 2025.0.111 2026-03-312026-03-312026-05-27trueNo description of principal activityfalse2025-04-0111The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 06314643 2025-04-01 2026-03-31 06314643 2024-04-01 2025-03-31 06314643 2026-03-31 06314643 2025-03-31 06314643 c:Director1 2025-04-01 2026-03-31 06314643 d:CurrentFinancialInstruments 2026-03-31 06314643 d:CurrentFinancialInstruments 2025-03-31 06314643 c:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 06314643 c:FullAccounts 2025-04-01 2026-03-31 06314643 c:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 06314643 c:Micro-entities 2025-04-01 2026-03-31 06314643 e:PoundSterling 2025-04-01 2026-03-31 iso4217:GBP xbrli:pure
Registered number: 06314643














CLAIR BREEN LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 MARCH 2026

 
CLAIR BREEN LIMITED
REGISTERED NUMBER:06314643

BALANCE SHEET
AS AT 31 MARCH 2026

2026
2025


Fixed assets
495
619

Current assets
21,583
40,425

Creditors: amounts falling due within one year
(21,853)
(31,356)

NET CURRENT (LIABILITIES)/ASSETS
 
 
(270)
 
 
9,069


NET ASSETS
£225
£9,688



CAPITAL AND RESERVES
£225
£9,688


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CLAIR BREEN LIMITED
REGISTERED NUMBER:06314643

BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2026

Notes


General information

Clair Breen Limited is a private company limited by shares. The company registration number is 06314643 and is incorporated in England and Wales. The registered office of the company is Henwood House, Henwood, Ashford, Kent TN24 8DH. 


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2025 - 1).


Directors' benefits: advances, credits and guarantees

At the balance sheet date, the director owed the company £Nil (2024 - £75,556) in respect of an overdrawn director's current account.  Interest has been charged at a market rate and the advance is repayable on demand.


Director's confirmations

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 her 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 27 May 2026.


___________________________
C Breen
Director

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