Caseware UK (AP4) 2025.0.111 2025.0.111 2025-12-31 2025-12-31 false 5 2025-01-01 false Management Company 5 false The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 01782412 2025-01-01 2025-12-31 01782412 2024-01-01 2024-12-31 01782412 2025-12-31 01782412 2024-12-31 01782412 c:Director2 2025-01-01 2025-12-31 01782412 d:CurrentFinancialInstruments 2025-12-31 01782412 d:CurrentFinancialInstruments 2024-12-31 01782412 c:Micro-entities 2025-01-01 2025-12-31 01782412 c:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 01782412 c:FullAccounts 2025-01-01 2025-12-31 01782412 c:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 01782412 e:PoundSterling 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure

Registered number: 01782412 DAUBENY COURT MANAGEMENT COMPANY LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 DECEMBER 2025
DAUBENY COURT MANAGEMENT COMPANY LIMITED REGISTERED NUMBER: 01782412 BALANCE SHEET AS AT 31 DECEMBER 2025
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 1 |  | 46
Current assets | 4,803 |  | 9,641 |
Creditors: amounts falling due within one year | (720) |  | (704) |
Net current assets |  | 4,083 |  | 8,937
Total assets less current liabilities |  | 4,084 |  | 8,983
Net assets |  | 4,084 |  | 8,983
Capital and reserves |  | 4,084 |  | 8,983
Notes
Average number of employees
The average monthly number of employees, including directors, during the year was 5 (2024 - 5). 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 by:
R G F Bishop
Director
Date: 12 July 2026
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