Caseware UK (AP4) 2025.0.111 2025.0.111 2025-10-31 2025-10-31 false false 2 The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.No description of principal activity 2024-11-01 2 false 09272771 2024-11-01 2025-10-31 09272771 2023-11-01 2024-10-31 09272771 2025-10-31 09272771 2024-10-31 09272771 c:Director1 2024-11-01 2025-10-31 09272771 d:CurrentFinancialInstruments 2025-10-31 09272771 d:CurrentFinancialInstruments 2024-10-31 09272771 d:Non-currentFinancialInstruments 2025-10-31 09272771 d:Non-currentFinancialInstruments 2024-10-31 09272771 c:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 09272771 c:FullAccounts 2024-11-01 2025-10-31 09272771 c:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 09272771 c:Micro-entities 2024-11-01 2025-10-31 09272771 e:PoundSterling 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure

Registered number: 09272771 DOLMAN-BOWLES LTD UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 OCTOBER 2025
DOLMAN-BOWLES LTD REGISTERED NUMBER: 09272771 STATEMENT OF FINANCIAL POSITION AS AT 31 OCTOBER 2025
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 6,748 |  | 10,678
Current assets | 1,707 |  | 1,677 |
Creditors: amounts falling due within one year | (37,192) |  | (31,500) |
Net current liabilities |  | (35,485) |  | (29,823)
Total assets less current liabilities |  | (28,737) |  | (19,145)
Creditors: amounts falling due after more than one year |  | (9,955) |  | (12,201)
Net liabilities |  | (38,692) |  | (31,346)
Capital and reserves |  | (38,692) |  | (31,346)
Notes
General information
Dolman-Bowles Ltd is a private company limited by shares registered in England and Wales number 09272771. Its registered office is situated at International House, 6th Floor, 3Space, Canterbury Crescent, London, SW9 7QD.
Average number of employees
The average monthly number of employees, including directors, during the year was 2 (2024 - 2). 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 14 July 2026.
Philip Nicholas Dolman
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DOLMAN-BOWLES LTD REGISTERED NUMBER: 09272771 STATEMENT OF FINANCIAL POSITION (CONTINUED) AS AT 31 OCTOBER 2025
Director
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