Caseware UK (AP4) 2025.0.111 2025.0.111 2025-10-312025-10-31false2024-11-01false2No description of principal activity2The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 10356237 2024-11-01 2025-10-31 10356237 2023-11-01 2024-10-31 10356237 2025-10-31 10356237 2024-10-31 10356237 c:Director1 2024-11-01 2025-10-31 10356237 c:Director2 2024-11-01 2025-10-31 10356237 c:RegisteredOffice 2024-11-01 2025-10-31 10356237 d:CurrentFinancialInstruments 2025-10-31 10356237 d:CurrentFinancialInstruments 2024-10-31 10356237 d:Non-currentFinancialInstruments 2025-10-31 10356237 d:Non-currentFinancialInstruments 2024-10-31 10356237 c:Micro-entities 2024-11-01 2025-10-31 10356237 c:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 10356237 c:FullAccounts 2024-11-01 2025-10-31 10356237 c:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 10356237 e:PoundSterling 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure

Registered number: 10356237









SUGAR PR LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 OCTOBER 2025

 
SUGAR PR LIMITED
 

CONTENTS



Page
Company Information
 
1
Statement of Financial Position
 
2 - 3


 
SUGAR PR LIMITED
 
 
COMPANY INFORMATION


Directors
P Davies 
S Walters 




Registered number
10356237



Registered office
76 King Street

Manchester

Greater Manchester

United Kingdom

M2 4NH




Page 1

 
SUGAR PR LIMITED
REGISTERED NUMBER: 10356237

STATEMENT OF FINANCIAL POSITION
AS AT 31 OCTOBER 2025

2025
2024
£
£


Fixed assets
1,971
3,038

Current assets
54,410
63,825

Creditors: amounts falling due within one year
(30,732)
(36,036)

Net current assets
 
 
23,678
 
 
27,789

Total assets less current liabilities
25,649
30,827

Creditors: amounts falling due after more than one year
(15,010)
(18,894)


Accruals and deferred income
(1,678)
(1,641)

Net assets
8,961
10,292



Capital and reserves
8,961
10,292


Page 2

 
SUGAR PR LIMITED
REGISTERED NUMBER: 10356237
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 OCTOBER 2025

Notes


General information

The company is a private company limited by shares, registered in England and Wales (registered number 10356237). The address of the registered office is 76 King Street, Manchester, Greater Manchester, United Kingdom, M2 4NH.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 2).


Directors' benefits: advances, credits and guarantees

At the year end date the director, P Davies owed the company £27,658 (2024 - £18,160). The loan account was interest free, unsecured and repaid in full after the year end.

At the year end date the director, S Walters owed the company £Nil (2024 - £16,242). The loan account was interest free, unsecured and repaid in full after the year end.


Directors' responsibilities

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: 




P Davies
Director

Date: 8 July 2026

 
Page 3