Caseware UK (AP4) 2025.0.111 2025.0.111 2025-06-302025-06-3022024-01-01false2falsetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 14795973 2024-01-01 2025-06-30 14795973 2023-05-01 2023-12-31 14795973 2025-06-30 14795973 2023-12-31 14795973 c:Director1 2024-01-01 2025-06-30 14795973 d:FreeholdInvestmentProperty 2024-01-01 2025-06-30 14795973 d:FreeholdInvestmentProperty 2025-06-30 14795973 d:CurrentFinancialInstruments 2025-06-30 14795973 d:CurrentFinancialInstruments 2023-12-31 14795973 d:Non-currentFinancialInstruments 2025-06-30 14795973 d:Non-currentFinancialInstruments 2023-12-31 14795973 d:CurrentFinancialInstruments d:WithinOneYear 2025-06-30 14795973 d:CurrentFinancialInstruments d:WithinOneYear 2023-12-31 14795973 d:Non-currentFinancialInstruments d:AfterOneYear 2025-06-30 14795973 d:Non-currentFinancialInstruments d:AfterOneYear 2023-12-31 14795973 d:Non-currentFinancialInstruments d:BetweenTwoFiveYears 2025-06-30 14795973 d:Non-currentFinancialInstruments d:BetweenTwoFiveYears 2023-12-31 14795973 d:ShareCapital 2025-06-30 14795973 d:ShareCapital 2023-12-31 14795973 d:RetainedEarningsAccumulatedLosses 2025-06-30 14795973 d:RetainedEarningsAccumulatedLosses 2023-12-31 14795973 c:FRS102 2024-01-01 2025-06-30 14795973 c:AuditExempt-NoAccountantsReport 2024-01-01 2025-06-30 14795973 c:FullAccounts 2024-01-01 2025-06-30 14795973 c:PrivateLimitedCompanyLtd 2024-01-01 2025-06-30 14795973 2 2024-01-01 2025-06-30 14795973 e:PoundSterling 2024-01-01 2025-06-30 iso4217:GBP xbrli:pure

Registered number: 14795973









SRWG INVESTMENTS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 30 JUNE 2025

 
SRWG INVESTMENTS LIMITED
REGISTERED NUMBER: 14795973

BALANCE SHEET
AS AT 30 JUNE 2025

30 June
31 December
2025
2023
Note
£
£

Fixed assets
  

Investment property
 4 
814,132
-

  
814,132
-

Current assets
  

Debtors: amounts falling due within one year
 5 
92,225
35,140

Cash at bank and in hand
 6 
3,536
35,940

  
95,761
71,080

Creditors: amounts falling due within one year
 7 
(652,639)
(72,990)

Net current liabilities
  
 
 
(556,878)
 
 
(1,910)

Total assets less current liabilities
  
257,254
(1,910)

Creditors: amounts falling due after more than one year
 8 
(345,203)
-

  

Net liabilities
  
(87,949)
(1,910)


Capital and reserves
  

Called up share capital 
  
(100)
(100)

Profit and loss account
  
(87,849)
(1,810)

  
(87,949)
(1,910)

Page 1

 
SRWG INVESTMENTS LIMITED
REGISTERED NUMBER: 14795973
    
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 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 18 June 2026.




................................................
S Green
Director

The notes on pages 3 to 8 form part of these financial statements.

Page 2

 
SRWG INVESTMENTS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 JUNE 2025

1.


General information

SRWG Investments Limited is a private company limited by guarantee and registered in the United Kingdom, with a registration number 14795973. The address of the registered office is Haslers, Old Station Road, Loughton, Essex, United Kingdom, IG10 4PL. The principal activity of the company continued to be that of investment property management.

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.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.

The functional and presentational currency is GBP.

The financial statements are rounded to the nearest Pound.

The following principal accounting policies have been applied:

 
2.2

Turnover

Turnover comprises rental charges received by the company. The rental charges are recognied in the period to which they relate.

 
2.3

Interest income

Interest income is recognised in profit or loss using the effective interest method.

 
2.4

Finance costs

Finance costs are charged to profit or loss 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.

 
2.5

Borrowing costs

All borrowing costs are recognised in profit or loss in the Period in which they are incurred.

Page 3

 
SRWG INVESTMENTS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 JUNE 2025

2.Accounting policies (continued)

 
2.6

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 corporation 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.


 
2.7

Investment property

Investment property is carried at fair value determined annually by the directors and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided. Changes in fair value are recognised in profit or loss.

 
2.8

Debtors

Short-term 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.

 
2.9

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.

 
2.10

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.

 
2.11

Financial instruments

Financial instruments are recognised in the Company's Balance sheet when the Company becomes party to the contractual provisions of the instrument.

Basic financial assets

Basic financial assets, which include trade and other debtors, cash and bank balances, are initially measured at their transaction price (adjusted for transaction costs except in the initial measurement of financial assets that are subsequently measured at fair value through profit and loss) and are subsequently carried at their amortised cost using the effective interest method, less any provision for impairment, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.



 
Page 4

 
SRWG INVESTMENTS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 JUNE 2025

2.Accounting policies (continued)


2.11
Financial instruments (continued)

Discounting is omitted where the effect of discounting is immaterial. The Company's cash and cash equivalents, trade and most other debtors due with the operating cycle fall into this category of financial instruments.

Basic financial liabilities

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after the deduction of all its liabilities.

Basic financial liabilities, which include trade and other creditors, bank loans and other loans are initially measured at their transaction price (adjusting for transaction costs except in the initial measurement of financial liabilities that are subsequently measured at fair value through profit and loss). When this constitutes a financing transaction, whereby the debt instrument is measured at the present value of the future payments discounted at a market rate of interest, discounting is omitted where the effect of discounting is immaterial.

Debt instruments are subsequently carried at their amortised cost using the effective interest rate method.

Trade creditors are obligations to pay for goods and services that have been acquired in the ordinary course of business from suppliers. Trade creditors are classified as current liabilities if the payment is due within one year. If not, they represent non-current liabilities. Trade creditors are initially recognised at their transaction price and subsequently are measured at amortised cost using the effective interest method. Discounting is omitted where the effect of discounting is immaterial.


3.


Employees

The average monthly number of employees, including directors, during the Period was 2 (2023 - 2).

Page 5

 
SRWG INVESTMENTS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 JUNE 2025

4.


Investment property





Freehold investment property

£



Valuation


Additions at cost
814,132



At 30 June 2025
814,132

The 2025 valuations were made by Directors, on an open market value basis.





If the Investment properties had been accounted for under the historic cost accounting rules, the properties would have been measured as follows:

18 months ended 30 June
Year ended 31 December
2025
2023
£
£


Historic cost
814,132
-


5.


Debtors

18 months ended 30 June
Year ended 31 December
2025
2023
£
£


Other debtors
91,378
35,140

Prepayments and accrued income
847
-

92,225
35,140


Page 6

 
SRWG INVESTMENTS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 JUNE 2025

6.


Cash and cash equivalents

18 months ended 30 June
Year ended 31 December
2025
2023
£
£

Cash at bank and in hand
3,536
35,940



7.


Creditors: Amounts falling due within one year

18 months ended 30 June
Year ended 31 December
2025
2023
£
£

Other loans
97,504
-

Trade creditors
4,299
-

Amounts owed to group undertakings
172,863
71,140

Other creditors
375,047
100

Accruals and deferred income
2,926
1,750

652,639
72,990


The company’s bank facilities and certain other borrowings are secured by fixed and floating charges over the assets of the business. The fixed charges relate primarily to specific assets, including property, plant and equipment, while the floating charge covers the remainder of the company’s undertaking, assets and rights that are not subject to fixed security. These charges have been granted in favour of the secured lenders as part of the company’s financing arrangements. In the event of default, the secured creditors would have priority over the charged assets.


8.


Creditors: Amounts falling due after more than one year

18 months ended 30 June
Year ended 31 December
2025
2023
£
£

Other loans
345,203
-


Page 7

 
SRWG INVESTMENTS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 JUNE 2025

9.


Loans


Analysis of the maturity of loans is given below:


18 months ended 30 June
Year ended 31 December
2025
2023
£
£

Amounts falling due within one year

Other loans
97,504
-


Amounts falling due 2-5 years

Other loans
345,203
-


442,707
-



10.


Related party transactions

During the year the following transactions with related parties occurred:


18 months ended 30 June
Year ended 31 December
2025
2023
£
£

Other related parties
(172,863)
(71,140)


11.


Controlling party

There is no ultimate controlling party.

 
Page 8