Caseware UK (AP4) 2025.0.111 2025.0.111 2026-04-30 2026-04-30 0 The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.0 2025-05-01 false false No description of principal activity true 10888554 2025-05-01 2026-04-30 10888554 2024-05-01 2025-04-30 10888554 2026-04-30 10888554 2025-04-30 10888554 c:Director1 2025-05-01 2026-04-30 10888554 d:CurrentFinancialInstruments 2026-04-30 10888554 d:CurrentFinancialInstruments 2025-04-30 10888554 d:Non-currentFinancialInstruments 2026-04-30 10888554 d:Non-currentFinancialInstruments 2025-04-30 10888554 c:Micro-entities 2025-05-01 2026-04-30 10888554 c:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 10888554 c:FullAccounts 2025-05-01 2026-04-30 10888554 c:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 10888554 e:PoundSterling 2025-05-01 2026-04-30 iso4217:GBP xbrli:pure

Registered number: 10888554 POTANOW RUM LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 30 APRIL 2026
POTANOW RUM LIMITED REGISTERED NUMBER: 10888554 BALANCE SHEET AS AT 30 APRIL 2026
|  | 2026 |  | 2025
|  | $ |  | $
Fixed assets |  | 3,865,525 |  | 3,865,525
Current assets | 132 |  | 132 |
Creditors: amounts falling due within one year | (197,354) |  | (221,097) |
Net current liabilities |  | (197,222) |  | (220,965)
Total assets less current liabilities |  | 3,668,303 |  | 3,644,560
Creditors: amounts falling due after more than one year |  | (3,700,000) |  | (3,700,000)
Net liabilities |  | (31,697) |  | (55,440)
Capital and reserves |  | (31,697) |  | (55,440)
Notes
General information
Potanow Rum Limited is a private company limited by shares incorporated in England and Wales. The registered office is 6th Floor, 17a Curzon Street, London, W1J 5HS.
Average number of employees
The average monthly number of employees, including directors, during the year was 0 (2025 - 0). 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. 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 on 2 July 2026.
Mr Christopher Hill
Director
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POTANOW RUM LIMITED REGISTERED NUMBER: 10888554 BALANCE SHEET (CONTINUED) AS AT 30 APRIL 2026
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