Caseware UK (AP4) 2024.0.164 2024.0.164 2025-12-31 2025-12-31 No description of principal activity false 2 2024-09-24 true false true 15974490 2024-09-23 15974490 2024-09-24 2025-12-31 15974490 2024-01-01 2024-09-23 15974490 2025-12-31 15974490 c:Director1 2024-09-24 2025-12-31 15974490 d:CurrentFinancialInstruments 2025-12-31 15974490 d:CurrentFinancialInstruments d:WithinOneYear 2025-12-31 15974490 d:ShareCapital 2025-12-31 15974490 c:EntityHasNeverTraded 2024-09-24 2025-12-31 15974490 c:FRS102 2024-09-24 2025-12-31 15974490 c:AuditExempt-NoAccountantsReport 2024-09-24 2025-12-31 15974490 c:FullAccounts 2024-09-24 2025-12-31 15974490 c:PrivateLimitedCompanyLtd 2024-09-24 2025-12-31 15974490 6 2024-09-24 2025-12-31 15974490 e:PoundSterling 2024-09-24 2025-12-31 iso4217:GBP xbrli:pure

Registered number: 15974490 STRESS GROUP LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE PERIOD ENDED 31 DECEMBER 2025
STRESS GROUP LIMITED REGISTERED NUMBER: 15974490 STATEMENT OF FINANCIAL POSITION AS AT 31 DECEMBER 2025
|  | 2025
Note |  | £
Fixed assets |  |  |
Investments | 4 |  | 1,567,800
|  |  | 1,567,800
Current assets |  |  |
Cash at bank and in hand | 5 | 100 |
|  | 100 |
Creditors: amounts falling due within one year | 6 | (1,567,800) |
Net current liabilities |  |  | (1,567,700)
Total assets less current liabilities |  |  | 100
Net assets |  |  | 100
Capital and reserves |  |  |
Called up share capital | 7 |  | 100
|  |  | 100
Page 1
STRESS GROUP LIMITED REGISTERED NUMBER: 15974490 STATEMENT OF FINANCIAL POSITION (CONTINUED) AS AT 31 DECEMBER 2025 For the period 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 period 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 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 10 June 2026.
S E Roberts
Director
The notes on pages 3 to 4 form part of these financial statements. Page 2
STRESS GROUP LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 DECEMBER 2025
1. | General information
Stress Group Limited is a company limited by shares, incorporated in England and Wales. The address of the registered office is 3 Brook Business Centre, Cowley Mill Road, Uxbridge, United Kingdom, UB8 2FX. The company is a holding company. 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 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 | Valuation of investments
Investments in subsidiaries are measured at cost less accumulated impairment.
| 2.3 | 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.
| 2.4 | Creditors
Short-term 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 period was 2.
4. | Fixed asset investments
|  | Investments in subsidiary companies
|  | £
| Cost |
| Additions | 1,567,800
| At 31 December 2025 | 1,567,800
Page 3
STRESS GROUP LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 DECEMBER 2025
5. | Cash and cash equivalents
|  |  |  |  | 2025
|  |  |  |  | £
| Cash at bank and in hand | 100
|  | 100
6. | Creditors: Amounts falling due within one year
|  |  |  |  | 2025
|  |  |  |  | £
| Other creditors | 1,567,800
|  | 1,567,800
7. | Share capital
|  |  |  |  | 2025
|  |  |  |  | £
|  | Allotted, called up and fully paid |
|  | 50 Ordinary A shares of £1.00 each | 50
|  | 50 Ordinary B shares of £1.00 each | 50
|  |  | 100
On incorporation, 50 Ordinary A £1 shares and 50 Ordinary B £1 shares were issued at par. Each share class is separate for the purpose of declaration of dividends. The shares rank pari passu in all other respects.
8. | Related party transactions
| Included within other creditors is an amount of £1,567,800 due to a company with common directors.
9. | Controlling party
The controlling parties are the directors by virtue of their shareholding in the company.
Page 4