Caseware UK (AP4) 2025.0.111 2025.0.111 2025-12-312025-12-31falsefalse02024-10-23No description of principal activity4falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 16035799 2024-10-22 16035799 2024-10-23 2025-12-31 16035799 2023-10-23 2024-10-22 16035799 2025-12-31 16035799 c:Director4 2024-10-23 2025-12-31 16035799 d:CurrentFinancialInstruments 2025-12-31 16035799 c:Micro-entities 2024-10-23 2025-12-31 16035799 c:AuditExempt-NoAccountantsReport 2024-10-23 2025-12-31 16035799 c:FullAccounts 2024-10-23 2025-12-31 16035799 c:PrivateLimitedCompanyLtd 2024-10-23 2025-12-31 16035799 e:PoundSterling 2024-10-23 2025-12-31 iso4217:GBP xbrli:pure
Registered number: 16035799














MEDWAY HOUSE OWNERS LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE PERIOD ENDED 31 DECEMBER 2025

 
MEDWAY HOUSE OWNERS LIMITED
REGISTERED NUMBER:16035799

BALANCE SHEET
AS AT 31 DECEMBER 2025

2025


Fixed assets
95,175

Current assets
29,899

Creditors: amounts falling due within one year
(125,068)

Net current liabilities
 
 
(95,169)


Net assets
£6



Capital and reserves
£6


Notes


General information

Medway House Owners Limited is a private company limited by shares, incorporated in England and Wales registered under number 16035799. The registered office of the company is 11a Oaklands Road, Groombridge, Tunbridge Wells, Kent, TN3 9SB


Average number of employees

The average monthly number of employees, including directors, during the period was 4.


Directors' confirmations

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 period 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: 




___________________________
M Swindlehurst
Director

Date: 13 July 2026


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