Caseware UK (AP4) 2025.0.111 2025.0.111 2025-10-31 2025-10-31 2 2024-11-01 false The principal activity of the company continued to be that of creative design and marketing consultancy The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.3 false 13658371 2024-11-01 2025-10-31 13658371 2023-11-01 2024-10-31 13658371 2025-10-31 13658371 2024-10-31 13658371 c:Director1 2024-11-01 2025-10-31 13658371 d:CurrentFinancialInstruments 2025-10-31 13658371 d:CurrentFinancialInstruments 2024-10-31 13658371 c:Micro-entities 2024-11-01 2025-10-31 13658371 c:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 13658371 c:FullAccounts 2024-11-01 2025-10-31 13658371 c:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure

Registered number: 13658371 CULTURE DEFINED LIMITED UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2025
CULTURE DEFINED LIMITED CONTENTS
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Balance sheet | 1 - 2
CULTURE DEFINED LIMITED BALANCE SHEET AS AT 31 OCTOBER 2025
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 4,898 |  | 3,845
Current assets | 311,589 |  | 332,974 |
Creditors: amounts falling due within one year | (62,481) |  | (63,483) |
Net current assets |  | 249,108 |  | 269,491
Total assets less current liabilities |  | 254,006 |  | 273,336
Provisions for liabilities |  |  |  |
Deferred taxation | (918) |  | (918) |
|  | (918) |  | (918)
Net assets |  | 253,088 |  | 272,418
Capital and reserves |  | 253,088 |  | 272,418
Notes
General information
Culture Defined Limited is a private company, limited by shares, registered in England and Wales, registration number 13658371. The registered office address is Elsley Court, 20-22 Great Titchfield Street, London, W1W 8BE. The principal activity of the company continued to be that of creative design and marketing consultancy.
Average number of employees
The average monthly number of employees, including the director, during the year was 2 (2024 - 3).
First time adoption of FRS 105
The company transitioned to FRS 105 from FRS 102 section 1A at 1 November 2024. There is no any impact to the financial statements with the transition of FRS 105. 1
CULTURE DEFINED LIMITED REGISTERED NUMBER: 13658371 BALANCE SHEET (CONTINUED) AS AT 31 OCTOBER 2025 Director's confirmations 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. These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime. The financial statements have been delivered in accordance with the 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:
S V Wyckman Agren
Director
Date: 1 July 2026
2