Caseware UK (AP4) 2025.0.111 2025.0.111 2025-12-312025-12-312false2true2025-01-01truefalse 04181175 2025-01-01 2025-12-31 04181175 2024-01-01 2024-12-31 04181175 2025-12-31 04181175 2024-12-31 04181175 c:Director1 2025-01-01 2025-12-31 04181175 c:Director2 2025-01-01 2025-12-31 04181175 d:CurrentFinancialInstruments 2025-12-31 04181175 d:CurrentFinancialInstruments 2024-12-31 04181175 d:ShareCapital 2025-12-31 04181175 d:ShareCapital 2024-12-31 04181175 d:RetainedEarningsAccumulatedLosses 2025-12-31 04181175 d:RetainedEarningsAccumulatedLosses 2024-12-31 04181175 c:EntityHasNeverTraded 2025-01-01 2025-12-31 04181175 c:FRS102 2025-01-01 2025-12-31 04181175 c:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 04181175 c:FullAccounts 2025-01-01 2025-12-31 04181175 c:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 04181175 e:PoundSterling 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure

Registered number: 04181175










PROPERTIES INVESTMENTS (SUTTON COLDFIELD) LIMITED








UNAUDITED

DIRECTORS' REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

 
PROPERTIES INVESTMENTS (SUTTON COLDFIELD) LIMITED
 

CONTENTS



Page
Directors' report
 
1
Balance sheet
 
2
Notes to the financial statements
 
3


 
PROPERTIES INVESTMENTS (SUTTON COLDFIELD) LIMITED
 
 
 
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 DECEMBER 2025

The directors present their report and the financial statements for the year ended 31 December 2025.

Principal activity

The company was dormant throughout the year.

Directors

The directors who served during the year were:

R. Stoddart 
L. Stoddart 

Small companies note

In preparing this report, the directors have taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.


This report was approved by the board on 2 June 2026 and signed on its behalf.
 





R. Stoddart
Director

Page 1

 
PROPERTIES INVESTMENTS (SUTTON COLDFIELD) LIMITED
REGISTERED NUMBER: 04181175

BALANCE SHEET
AS AT 31 DECEMBER 2025

2025
2024
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 5 
9,992
9,992

Total assets less current liabilities
  
 
 
9,992
 
 
9,992

  

Net assets
  
9,992
9,992


Capital and reserves
  

Called up share capital 
  
10,000
10,000

Profit and loss account
  
(8)
(8)

  
9,992
9,992


For the year ended 31 December 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

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.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 2 June 2026.




R. Stoddart
Director


The notes on page 3 form part of these financial statements.

Page 2

 
PROPERTIES INVESTMENTS (SUTTON COLDFIELD) LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

1.


General information

Properties Investments (Sutton Coldfield) Limited is a private company limited by shares incorporated in England. The address of the registered office and principal place of business is Langtry Lodge, South Town, Dartmouth, Devon, TQ6 9BU.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the requirements and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

  
2.2

Financial instruments

The company only enters intro basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from bank and other third parties, loans to related parties and investments in ordinary shares.


3.


Employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 2).


4.


Dormant status

The company was dormant (within the meaning of Section 1169(1) of the Companies Act 2006) throughout the year ended 31 December 2025. The company has not traded during the year or during the preceding financial period. During these periods the company received no income and incurred no expenditure and therefore made neither a profit nor a loss.



5.


Debtors

2025
2024
£
£


Amounts owed by group undertakings
9,992
9,992



6.


Ultimate parent undertaking

The ultimate parent company is Langtry Holdings Limited, a company incorporated in England.

Page 3