Caseware UK (AP4) 2024.0.164 2024.0.164 2026-05-20068320 - Management of real estate on a fee or contract basisfalsetrue0true2025-01-01falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 15791002 2025-01-01 2025-12-31 15791002 2024-06-20 2024-12-31 15791002 2025-12-31 15791002 2024-12-31 15791002 c:Director2 2025-01-01 2025-12-31 15791002 d:CurrentFinancialInstruments 2025-12-31 15791002 d:CurrentFinancialInstruments 2024-12-31 15791002 d:CurrentFinancialInstruments d:WithinOneYear 2025-12-31 15791002 d:CurrentFinancialInstruments d:WithinOneYear 2024-12-31 15791002 d:ShareCapital 2025-12-31 15791002 d:ShareCapital 2024-12-31 15791002 d:SharePremium 2025-12-31 15791002 d:SharePremium 2024-12-31 15791002 d:RetainedEarningsAccumulatedLosses 2025-12-31 15791002 d:RetainedEarningsAccumulatedLosses 2024-12-31 15791002 c:FRS102 2025-01-01 2025-12-31 15791002 c:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 15791002 c:FullAccounts 2025-01-01 2025-12-31 15791002 c:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 15791002 6 2025-01-01 2025-12-31 15791002 e:PoundSterling 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure
Registered number: 15791002













Curlew Alternatives Limited

Financial statements
Information for filing with the registrar

31 December 2025




 
Curlew Alternatives Limited


Balance sheet
At 31 December 2025

2025
2024
Note
£
£

Fixed assets
  

Investments
 4 
1,557,407
1,557,407

  
1,557,407
1,557,407

Current assets
  

Debtors
 5 
190,379
507,299

  
190,379
507,299

Creditors: amounts falling due within one year
 6 
(1,800)
(216,680)

Net current assets
  
 
 
188,579
 
 
290,619

Total assets less current liabilities
  
1,745,986
1,848,026

  

Net assets
  
1,745,986
1,848,026


Capital and reserves
  

Called up share capital 
  
66
66

Share premium account
  
999,640
999,640

Profit and loss account
  
746,280
848,320

Shareholders' funds
  
1,745,986
1,848,026


1

 
Curlew Alternatives Limited

    
Balance sheet (continued)
At 31 December 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 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 20 May 2026.




P F Oliver
Director

Company registered number: 15791002
The notes on pages 3 to 4 form part of these financial statements. 

2

 
Curlew Alternatives Limited
 
 

Notes to the financial statements
Year ended 31 December 2025

1.


General information

Curlew Alternatives Limited ('the company') is a private company limited by shares, incorporated and domiciled in the United Kingdom and registered in England. The address of the registered office is 2nd Floor Citygate, St James' Boulevard, Newcastle upon Tyne, NE1 4JE.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared in accordance with Section 1A of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the United Kingdom and the Republic of Ireland' (FRS 102) and the Companies Act 2006.

 
2.2

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

  
2.3

Financial instruments

The company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in ordinary shares.

 
2.4

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.


3.


Employees

The company had no employees other than the directors, who did not receive any remuneration in the current or prior period.






4.


Fixed asset investments





Investments in subsidiary companies

£



Cost


At 1 January 2025
1,557,407



At 31 December 2025
1,557,407




3

 
Curlew Alternatives Limited
 
 

Notes to the financial statements
Year ended 31 December 2025

5.


Debtors

2025
2024
£
£


Amounts owed by group undertakings
190,379
507,299

190,379
507,299



6.


Creditors: amounts falling due within one year

2025
2024
£
£

Other creditors
-
215,000

Accruals and deferred income
1,800
1,680

1,800
216,680


4