Caseware UK (AP4) 2025.0.111 2025.0.111 2026-04-052026-04-05falseNo description of principal activity2025-04-06false11The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false SC242692 2025-04-06 2026-04-05 SC242692 2024-04-06 2025-04-05 SC242692 2026-04-05 SC242692 2025-04-05 SC242692 c:Director1 2025-04-06 2026-04-05 SC242692 d:CurrentFinancialInstruments 2026-04-05 SC242692 d:CurrentFinancialInstruments 2025-04-05 SC242692 c:Micro-entities 2025-04-06 2026-04-05 SC242692 c:AuditExempt-NoAccountantsReport 2025-04-06 2026-04-05 SC242692 c:FullAccounts 2025-04-06 2026-04-05 SC242692 c:PrivateLimitedCompanyLtd 2025-04-06 2026-04-05 SC242692 e:PoundSterling 2025-04-06 2026-04-05 iso4217:GBP xbrli:pure

Registered number: SC242692










BALLOCHMORRIE LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 5 APRIL 2026

 
BALLOCHMORRIE LIMITED
REGISTERED NUMBER: SC242692

BALANCE SHEET
AS AT 5 APRIL 2026

2026
2025
£
£


Fixed assets
115,313
116,829

Current assets
15,107
12,149

Creditors: amounts falling due within one year
(5,690)
(21,875)

Net current assets/(liabilities)
 
 
9,417
 
 
(9,726)

Total assets less current liabilities
124,730
107,103


Net assets
124,730
107,103



Capital and reserves
124,730
107,103


Notes






Average number of employees

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

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 his 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 2 June 2026.




M Wilson
Director

Company registration number SC242692 (Scotland)

 
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