Caseware UK (AP4) 2024.0.164 2024.0.164 2025-12-312025-12-312026-05-292026-05-2922025-01-012No description of principal activityfalsefalsetruefalse 04434554 2025-01-01 2025-12-31 04434554 2024-01-01 2024-12-31 04434554 2025-12-31 04434554 2024-12-31 04434554 c:Director2 2025-01-01 2025-12-31 04434554 d:CurrentFinancialInstruments 2025-12-31 04434554 d:CurrentFinancialInstruments 2024-12-31 04434554 d:CurrentFinancialInstruments d:WithinOneYear 2025-12-31 04434554 d:CurrentFinancialInstruments d:WithinOneYear 2024-12-31 04434554 d:ShareCapital 2025-12-31 04434554 d:ShareCapital 2024-12-31 04434554 d:RetainedEarningsAccumulatedLosses 2025-12-31 04434554 d:RetainedEarningsAccumulatedLosses 2024-12-31 04434554 c:OrdinaryShareClass1 2025-01-01 2025-12-31 04434554 c:OrdinaryShareClass2 2025-01-01 2025-12-31 04434554 c:OrdinaryShareClass2 2025-12-31 04434554 c:OrdinaryShareClass3 2025-01-01 2025-12-31 04434554 c:OrdinaryShareClass3 2025-12-31 04434554 c:FRS102 2025-01-01 2025-12-31 04434554 c:Audited 2025-01-01 2025-12-31 04434554 c:FullAccounts 2025-01-01 2025-12-31 04434554 c:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 04434554 c:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 04434554









CDV-2, LTD.









FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2025

 
CDV-2, LTD.
REGISTERED NUMBER: 04434554

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2025


2025

2024
Note
CZK
CZK
CZK
CZK

  

Current assets
  

Debtors: amounts falling due within one year
 4 
32,092,547
32,711,588

Cash at bank and in hand
 5 
2,995,693
1,658,350

  
35,088,240
34,369,938

Creditors: amounts falling due within one year
 6 
(175,732)
(163,561)

Net current assets
  
 
 
34,912,508
 
 
34,206,377

Total assets less current liabilities
  
34,912,508
34,206,377

  

Net assets
  
34,912,508
34,206,377


Capital and reserves
  

Called up share capital 
 7 
10,048
10,048

Profit and loss account
  
34,902,460
34,196,329

  
34,912,508
34,206,377


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 have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the Statement of comprehensive income in accordance with 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 29 May 2026.




J L Woolf
Director

The notes on pages 2 to 5 form part of these financial statements.

Page 1

 
CDV-2, LTD.
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

1.


General information

CDV-2, Ltd., is a company limited by shares, incorporated in England and Wales. The address of its registered office is 3 Brook Business Centre, Cowley Mill Road, Uxbridge, Middlesex, UB8 2FX.
The company specialises in holding portfolios of non-performing loan receivables.

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 FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of 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.

The following principal accounting policies have been applied:

 
2.2

Going concern

The financial statements have been prepared on a going concern basis as the company has net current assets of CZK 34,912,508 (2024 - CZK 34,206,377). The directors believe the going concern basis to be appropriate for this reason.

 
2.3

Foreign currency translation

Functional and presentation currency

The Company's functional and presentational currency is Czech Koruna (CZK).

Transactions and balances

Foreign currency transactions are translated into the functional currency using the spot exchange rates at the dates of the transactions.

At each period end foreign currency monetary items are translated using the closing rate. Non-monetary items measured at historical cost are translated using the exchange rate at the date of the transaction and non-monetary items measured at fair value are measured using the exchange rate when fair value was determined.

Foreign exchange gains and losses resulting from the settlement of transactions and from the translation at period-end exchange rates of monetary assets and liabilities denominated in foreign currencies are recognised in the Statement of comprehensive income except when deferred in other comprehensive income as qualifying cash flow hedges.
Foreign exchange gains and losses that relate to borrowings and cash and cash equivalents are presented in the Statement of comprehensive income within 'finance income or costs'. All other foreign exchange gains and losses are presented in the Statement of comprehensive income within 'other operating income'.

Page 2

 
CDV-2, LTD.
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

2.Accounting policies (continued)

 
2.4

Revenue

Revenue has been disclosed instead of turnover as this more meaningfully reflects the nature and results of the Company's activities.
Revenue comprises income from non-performing loan receivables.
Revenue from non-performing loan receivables is only recognised once proceeds received exceed the purchase cost plus related acquisition costs of the loan, from which point collections received are recognised in the year of receipt. No interest income is accrued in respect of the loans.

 
2.5

Finance costs

Finance costs are charged to the Statement of comprehensive income over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.

 
2.6

Taxation

Tax is recognised in the Statement of comprehensive income except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.
The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the Company operates and generates income.

 
2.7

Debtors

Debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.8

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
2.9

Creditors

Creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Employees

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

Page 3

 
CDV-2, LTD.
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

4.


Debtors

2025
2024
CZK
CZK


Amounts owed by group undertakings
31,198,361
32,101,922

Other debtors
894,186
609,666

32,092,547
32,711,588



5.


Cash and cash equivalents

2025
2024
CZK
CZK

Cash at bank and in hand
2,995,693
1,658,350

2,995,693
1,658,350



6.


Creditors: Amounts falling due within one year

2025
2024
CZK
CZK

Trade creditors
175,732
163,561

175,732
163,561


Page 4

 
CDV-2, LTD.
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

7.


Share capital

2025
2024
CZK
CZK
Allotted, called up and fully paid



48 Ordinary share of £1 shares of CZK1.00 each
48
48
9,000 Class A Redeemable shares of CZK 1.00 each  
9,000
9,000
1,000 Class B Redeemable shares of CZK 1.00 each  
1,000
1,000

10,048

10,048


The Class A and Class B Redeemable shares are redeemable at par, there is no fixed expiry date on their redemption and they are redeemable at the option of the company.  The Redeemable shares have the same rights to dividends, voting rights and priority on winding up as the ordinary share.
The share capital is translated at the historic rates prevailing on the date of issue. 



8.


Related party transactions

The company has adopted the exemption permitted by Financial Reporting Standard 102, not to disclose any transactions with wholly owned members of the group to which it belongs.
 
At the year end fellow subsidiaries owed CZK 9,698,361 (2024 - CZK 10,601,922) to the company.


9.


Controlling party

The company's immediate parent undertaking is Prague Property Holding (BVI) Limited, a company registered in the British Virgin Islands. The ultimate parent company is Brookdelle Limited, a company incorporated in the British Virgin Islands. The ultimate controlling party is J L Woolf by virtue of his shareholding in the ultimate parent company. 


10.


Auditors' information

The auditors' report on the financial statements for the year ended 31 December 2025 was unqualified.
The audit report was signed on 29 May 2026 by Simon Carr (Senior statutory auditor) on behalf of Barnes Roffe Audit Limited.

Page 5