Caseware UK (AP4) 2025.0.111 2025.0.111 2025-06-30 2025-06-30 true false No description of principal activity 2024-07-01 false 2 2 true The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 02825292 2024-07-01 2025-06-30 02825292 2023-07-01 2024-06-30 02825292 2025-06-30 02825292 2024-06-30 02825292 c:Director1 2024-07-01 2025-06-30 02825292 d:FurnitureFittings 2024-07-01 2025-06-30 02825292 d:FurnitureFittings 2025-06-30 02825292 d:FurnitureFittings 2024-06-30 02825292 d:CurrentFinancialInstruments 2025-06-30 02825292 d:CurrentFinancialInstruments 2024-06-30 02825292 d:CurrentFinancialInstruments d:WithinOneYear 2025-06-30 02825292 d:CurrentFinancialInstruments d:WithinOneYear 2024-06-30 02825292 d:ShareCapital 2025-06-30 02825292 d:ShareCapital 2024-06-30 02825292 d:RetainedEarningsAccumulatedLosses 2025-06-30 02825292 d:RetainedEarningsAccumulatedLosses 2024-06-30 02825292 c:FRS102 2024-07-01 2025-06-30 02825292 c:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 02825292 c:FullAccounts 2024-07-01 2025-06-30 02825292 c:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 02825292 e:PoundSterling 2024-07-01 2025-06-30 iso4217:GBP xbrli:pure

Registered number: 02825292 JOHN BURLEY PUBLIC RELATIONS CONSULTANTS LIMITED UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025
JOHN BURLEY PUBLIC RELATIONS CONSULTANTS LIMITED REGISTERED NUMBER: 02825292 BALANCE SHEET AS AT 30 JUNE 2025
|  | 2025 |  | 2024
Note |  | £ |  | £
Fixed assets |  |  |  |  |
Tangible assets | 4 |  | 63,690 |  | 63,690
Current assets |  |  |  |  |
Cash at bank and in hand |  | 169 |  | 144 |
Creditors: amounts falling due within one year | 5 | (112,260) |  | (108,342) |
Net current liabilities |  |  | (112,091) |  | (108,198)
Net liabilities |  |  | (48,401) |  | (44,508)
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 1,000 |  | 1,000
Profit and loss account |  |  | (49,401) |  | (45,508)
|  |  | (48,401) |  | (44,508)
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JOHN BURLEY PUBLIC RELATIONS CONSULTANTS LIMITED REGISTERED NUMBER: 02825292 BALANCE SHEET (CONTINUED) AS AT 30 JUNE 2025 The directors consider 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 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 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 on 9 June 2026.
J M Burley
Director
The notes on pages 3 to 5 form part of these financial statements. Page 2
JOHN BURLEY PUBLIC RELATIONS CONSULTANTS LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025
1. | General information
John Burley Public Relations Consultants Limited is a private Company limited by shares, incorporated in England and Wales (registered number: 02825292). Its registered office is 2 Ashgate Road, Chesterfield, Derbyshire, S40 4AA. The principal activity of the Company throughout the year continued to be that of public relations consultants. 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 Company's functional and presentation currency is pounds sterling. The following principal accounting policies have been applied:
| 2.2 | Going concern
The financial statements have been prepared on the going concern basis which assumes that the Company will continue in operational existence for the forseeable future. The validity of this assumption depends on the ability of the Company to generate income from an oustanding claim. The directors believe this to be well founded, given legal advice. The financial statements do not include any adjustments that would result if sufficient profits were not generated. Page 3
JOHN BURLEY PUBLIC RELATIONS CONSULTANTS LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025 2.Accounting policies (continued)
| 2.3 | 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 balance sheet date in the countries where the Company operates and generates income.
| 2.4 | 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, as follows:. The depreciation rates used are:
|  |  |  | Fixtures and fittings | - | 25% reducing balance
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. Page 4
JOHN BURLEY PUBLIC RELATIONS CONSULTANTS LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025
3. | Employees
| The average monthly number of employees, including directors, during the year was 2 (2024 - 2).
4. | Tangible fixed assets
|  | Fixtures and fittings
|  | £
| Cost or valuation |
| At 1 July 2024 | 85,428
| At 30 June 2025 | 85,428
| Depreciation |
| At 1 July 2024 | 21,738
| At 30 June 2025 | 21,738
| Net book value |
| At 30 June 2025 | 63,690
| At 30 June 2024 | 63,690
5. | Creditors: Amounts falling due within one year
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Corporation tax | 422 | -
| Other taxation and social security | 17,924 | 17,849
| Other creditors | 93,914 | 90,493
|  | 112,260 | 108,342
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