Caseware UK (AP4) 2025.0.111 2025.0.111 2025-10-312025-10-3122024-11-01falseThe principal activity of the company continued to be that of creative design and marketing consultancyThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.3false 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



Page
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.

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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

 
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