Caseware UK (AP4) 2025.0.111 2025.0.111 2025-12-31 2025-12-31 false 2025-01-01 true No description of principal activity 2 2 false 01128664 2025-01-01 2025-12-31 01128664 2024-01-01 2024-12-31 01128664 2025-12-31 01128664 2024-12-31 01128664 c:Director1 2025-01-01 2025-12-31 01128664 d:CurrentFinancialInstruments 2025-12-31 01128664 d:CurrentFinancialInstruments 2024-12-31 01128664 d:Non-currentFinancialInstruments 2025-12-31 01128664 d:Non-currentFinancialInstruments 2024-12-31 01128664 c:EntityHasNeverTraded 2025-01-01 2025-12-31 01128664 c:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 01128664 c:FullAccounts 2025-01-01 2025-12-31 01128664 c:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 01128664 c:Micro-entities 2025-01-01 2025-12-31 01128664 e:PoundSterling 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure

Registered number: 01128664 COUTEAU (PROPERTY) LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 DECEMBER 2025
COUTEAU (PROPERTY) LIMITED REGISTERED NUMBER: 01128664 BALANCE SHEET AS AT 31 DECEMBER 2025
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  |  | 267,837 |  | 267,862
Current assets |  | 116,673 |  | 143,057 |
Creditors: amounts falling due within one year |  | (116,937) |  | (117,006) |
Net current (liabilities)/assets |  |  | (264) |  | 26,051
Total assets less current liabilities |  |  | 267,573 |  | 293,913
Creditors: amounts falling due after more than one year |  |  | (270,067) |  | (270,067)
Net (liabilities)/assets |  |  | (2,494) |  | 23,846
Capital and reserves |  |  | (2,494) |  | 23,846
Page 1
COUTEAU (PROPERTY) LIMITED REGISTERED NUMBER: 01128664 BALANCE SHEET (CONTINUED) AS AT 31 DECEMBER 2025 Notes
General information
Couteau (Property) Limited is a private company, limited by shares, domiciled in England and Wales, registration number 01128664. The registered office is Haslers, Old Station Road, Loughton, Essex, IG10 4PL. The principal activity of the company continued to be that of property rental. Going Concern The company has suffered a loss of £26,340 (2024: £30,577) during the financial year. The company has net assets of (£2,494) (2024: £23,846 surplus) at the end of the financial year. The accounts have been prepared on a going concern basis as there is reasonable expectation that the company will be able to meet its working capital requirements, as they fall due, for the foreseeable future, with the direct support of the key management personnel - should cash reserves prove insufficient.
Average number of employees
The average monthly number of employees, including directors, during the year was 2 (2024 - 2). The Company was entitled to exemption from audit under section 480 of the Companies Act 2006. The 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 13 July 2026.
C Heymann
Director
Page 2