Caseware UK (AP4) 2025.0.111 2025.0.111 2026-03-31 2026-03-31 2025-04-01 false No description of principal activity 1 1 false true The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 04664047 2025-04-01 2026-03-31 04664047 2026-03-31 04664047 2024-04-01 2025-03-31 04664047 2025-03-31 04664047 c:CompanySecretary1 2025-04-01 2026-03-31 04664047 c:Director1 2025-04-01 2026-03-31 04664047 c:RegisteredOffice 2025-04-01 2026-03-31 04664047 d:ComputerEquipment 2025-04-01 2026-03-31 04664047 d:ComputerEquipment 2026-03-31 04664047 d:ComputerEquipment 2025-03-31 04664047 d:CurrentFinancialInstruments 2026-03-31 04664047 d:CurrentFinancialInstruments 2025-03-31 04664047 d:CurrentFinancialInstruments d:WithinOneYear 2026-03-31 04664047 d:CurrentFinancialInstruments d:WithinOneYear 2025-03-31 04664047 d:ShareCapital 2026-03-31 04664047 d:ShareCapital 2025-03-31 04664047 d:RetainedEarningsAccumulatedLosses 2026-03-31 04664047 d:RetainedEarningsAccumulatedLosses 2025-03-31 04664047 c:FRS102 2025-04-01 2026-03-31 04664047 c:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 04664047 c:FullAccounts 2025-04-01 2026-03-31 04664047 c:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 04664047 2 2025-04-01 2026-03-31 04664047 e:PoundSterling 2025-04-01 2026-03-31 iso4217:GBP xbrli:pure

Registered number: 04664047
| UNAUDITED DIRECTOR'S REPORT AND FINANCIAL STATEMENTS
| FOR THE YEAR ENDED 31 MARCH 2026
| BRIDLEY CONSULTING LIMITED
BRIDLEY CONSULTING LIMITED |  |
COMPANY INFORMATION
Director | H R Kershaw
Company secretary | R C Kershaw
Registered number | 04664047
Registered office | 2nd Floor
| Midas House
| 62 Goldsworth Road
| Woking
| Surrey
| GU21 6LQ
Accountants | Menzies LLP
| Chartered Accountants
| 2nd Floor, Midas House
| 62 Goldsworth Road
| Woking
| Surrey
| GU21 6LQ
BRIDLEY CONSULTING LIMITED |  |
CONTENTS
| Page
Statement of Financial Position | 1
Notes to the Financial Statements | 2 - 4
BRIDLEY CONSULTING LIMITED REGISTERED NUMBER:04664047 |  |
STATEMENT OF FINANCIAL POSITION AS AT 31 MARCH 2026
|  | 2026 |  | 2025
Note |  | £ |  | £
Current assets |  |  |  |  |
Debtors: amounts falling due within one year | 5 | 9,893 |  | - |
Bank and cash balances |  | 4,399 |  | 36,803 |
|  | 14,292 |  | 36,803 |
Creditors: amounts falling due within one year | 6 | (6,827) |  | (10,299) |
Net current assets |  |  | 7,465 |  | 26,504
Total assets less current liabilities |  |  | 7,465 |  | 26,504
Net assets |  |  | 7,465 |  | 26,504
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 1 |  | 1
Profit and loss account |  |  | 7,464 |  | 26,503
|  |  | 7,465 |  | 26,504
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. 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 income and retained earnings 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 by:
................................................ H R Kershaw
Director
Date: 23 June 2026
The notes on pages 2 to 4 form part of these financial statements. Page 1
BRIDLEY CONSULTING LIMITED |  |
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2026
1. | General information
Bridley Consulting Limited is a private company limited by shares incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of its registered office is disclosed on the company information page. 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. The following principal accounting policies have been applied:
| 2.2 | Revenue
Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised: Rendering of services Revenue from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied: ∙the amount of revenue can be measured reliably; ∙it is probable that the Company will receive the consideration due under the contract; ∙the stage of completion of the contract at the end of the reporting period can be measured reliably; and ∙the costs incurred and the costs to complete the contract can be measured reliably.
| 2.3 | Interest income
Interest income is recognised in the Statement of Income and Retained Earnings using the effective interest method.
| 2.4 | Pensions
Defined contribution pension plan The Company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the Company pays fixed contributions into a separate entity. Once the contributions have been paid the Company has no further payment obligations. The contributions are recognised as an expense in profit or loss when they fall due. Amounts not paid are shown in accruals as a liability in the Statement of Financial Position. The assets of the plan are held separately from the Company in independently administered funds. Page 2
BRIDLEY CONSULTING LIMITED |  |
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2026 2.Accounting policies (continued)
| 2.5 | Taxation
Tax is recognised in profit or loss 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.
| 2.6 | Tangible fixed assets
Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management. Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method. Depreciation is provided on the following basis:
|  |  |  | Computer equipment | - | 33% | straight line
The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date. Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.
| 2.7 | Financial instruments
The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in ordinary shares.
| 2.8 | Dividends
Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.
3. | Employees
| The average monthly number of employees, including directors, during the year was 1 (2025 - 1).
Page 3
BRIDLEY CONSULTING LIMITED |  |
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2026
4. | Tangible fixed assets
|  | Equipment
|  | £
| Cost or valuation |
| At 1 April 2025 | 2,825
| At 31 March 2026 | 2,825
| Depreciation |
| At 1 April 2025 | 2,825
| At 31 March 2026 | 2,825
| Net book value |
| At 31 March 2026 | -
| At 31 March 2025 | -
5. | Debtors
|  |  |  |  | 2026 | 2025
|  |  |  |  | £ | £
| Trade debtors | 6,992 | -
| Other debtors | 2,901 | -
|  | 9,893 | -
6. | Creditors: Amounts falling due within one year
|  |  |  |  | 2026 | 2025
|  |  |  |  | £ | £
| Trade creditors | 545 | -
| Corporation tax | - | 2,901
| Other taxation and social security | 3,469 | 4,622
| Other creditors | 818 | 876
| Accruals and deferred income | 1,995 | 1,900
|  | 6,827 | 10,299
7. | Transactions with directors
| At the year end the Company owed the director £818 (2025: £876). No interest is paid on the loan.
Page 4
BRIDLEY CONSULTING LIMITED |  |
Page 5