Caseware UK (AP4) 2025.0.111 2025.0.111 2025-12-31 2025-12-31 2024-10-24 true No description of principal activity 0 0 true true false 16038774 2024-10-23 16038774 2024-10-24 2025-12-31 16038774 2024-01-01 2024-10-23 16038774 2025-12-31 16038774 c:Director1 2024-10-24 2025-12-31 16038774 d:CurrentFinancialInstruments 2025-12-31 16038774 d:ShareCapital 2025-12-31 16038774 c:OrdinaryShareClass1 2024-10-24 2025-12-31 16038774 c:OrdinaryShareClass1 2025-12-31 16038774 c:EntityHasNeverTraded 2024-10-24 2025-12-31 16038774 c:FRS102 2024-10-24 2025-12-31 16038774 c:AuditExempt-NoAccountantsReport 2024-10-24 2025-12-31 16038774 c:FullAccounts 2024-10-24 2025-12-31 16038774 c:PrivateLimitedCompanyLtd 2024-10-24 2025-12-31 16038774 6 2024-10-24 2025-12-31 16038774 e:PoundSterling 2024-10-24 2025-12-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 16038774 PROPCOW2024 LIMITED UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 DECEMBER 2025
PROPCOW2024 LIMITED REGISTERED NUMBER: 16038774 BALANCE SHEET AS AT 31 DECEMBER 2025
|  | 2025
Note |  | £
Fixed assets |  |  |
Investments |  |  | 21,399,999
|  |  | 21,399,999
Current assets |  |  |
Debtors: amounts falling due within one year |  | 1 |
|  | 1 |
Total assets less current liabilities |  |  | 21,400,000
Net assets |  |  | 21,400,000
Capital and reserves |  |  |
Called up share capital |  |  | 21,400,000
|  |  | 21,400,000
Page 1
PROPCOW2024 LIMITED REGISTERED NUMBER: 16038774 BALANCE SHEET (CONTINUED) AS AT 31 DECEMBER 2025 For the period ended 31 December 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006. 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. The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The Company has opted not to file the profit and loss account in accordance with 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:
Nicholas Coward
Director
Date: 22 July 2026
The notes on pages 3 to 4 form part of these financial statements. Page 2
PROPCOW2024 LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 DECEMBER 2025
1. | General information
PropCow2024 Limited, is a private limited company, limited by shares, incorporated in England and Wales, with its registered office and principal place of business at Belmont House, Shrewsbury Business Park, Shrewsbury, Shropshire, United Kingdom, SY2 6LG 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
| 2.2 | Valuation of investments
Investments in subsidiaries are measured at cost less accumulated impairment. Investments in unlisted Company shares, whose market value can be reliably determined, are remeasured to market value at each balance sheet date. Gains and losses on remeasurement are recognised in the Profit and Loss Account for the period. Where market value cannot be reliably determined, such investments are stated at historic cost less impairment. Investments in listed company shares are remeasured to market value at each balance sheet date. Gains and losses on remeasurement are recognised in profit or loss for the period.
3. | Fixed asset investments
|  | Investments in subsidiary companies
|  | £
| Cost or valuation |
| Additions | 36,899,999
| Disposals | (15,500,000)
| At 31 December 2025 | 21,399,999
Page 3
PROPCOW2024 LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 DECEMBER 2025
4. | Debtors
|  |  |  |  | 2025
|  |  |  |  | £
| Other debtors | 1
|  | 1
5. | Share capital
|  |  |  |  | 2025
|  |  |  |  | £
|  | Allotted, called up and partly paid |
|  | 21,400,000 Ordinary A shares of £1.00 each | 21,400,000
Page 4