Caseware UK (AP4) 2025.0.111 2025.0.111 false2024-11-01falseNo description of principal activity22trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 09838477 2024-11-01 2025-10-31 09838477 2023-11-01 2024-10-31 09838477 2025-10-31 09838477 c:Director1 2024-11-01 2025-10-31 09838477 2024-10-31 09838477 2024-11-01 09838477 2023-11-01 09838477 d:Buildings d:LongLeaseholdAssets 2024-11-01 2025-10-31 09838477 d:Buildings d:LongLeaseholdAssets 2025-10-31 09838477 d:Buildings d:LongLeaseholdAssets 2024-10-31 09838477 d:LandBuildings 2025-10-31 09838477 d:LandBuildings 2024-10-31 09838477 d:FurnitureFittings 2024-11-01 2025-10-31 09838477 d:FurnitureFittings 2025-10-31 09838477 d:FurnitureFittings 2024-10-31 09838477 d:Goodwill 2025-10-31 09838477 d:Goodwill 2024-10-31 09838477 d:CurrentFinancialInstruments 2025-10-31 09838477 d:CurrentFinancialInstruments 2024-10-31 09838477 d:CurrentFinancialInstruments d:WithinOneYear 2025-10-31 09838477 d:CurrentFinancialInstruments d:WithinOneYear 2024-10-31 09838477 d:ShareCapital 2025-10-31 09838477 d:ShareCapital 2024-10-31 09838477 d:RetainedEarningsAccumulatedLosses 2025-10-31 09838477 d:RetainedEarningsAccumulatedLosses 2024-10-31 09838477 c:FRS102 2024-11-01 2025-10-31 09838477 c:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 09838477 c:FullAccounts 2024-11-01 2025-10-31 09838477 c:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 09838477 2 2024-11-01 2025-10-31 09838477 e:PoundSterling 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure
Company registration number: 09838477











DOWNSVIEW GUESTHOUSE LTD
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
For the Year Ended 31 October 2025

















Coveney Nicholls Limited
Chartered Accountants
The Old Wheel House
31/37 Church Street
Reigate
Surrey
UK
RH2 0AD

 
DOWNSVIEW GUESTHOUSE LTD
Registered number:09838477

BALANCE SHEET
As at 31 October 2025

2025
2024
Note
£
£

Fixed assets
  

Tangible assets
 5 
288,214
120,001

  
288,214
120,001

Current assets
  

Debtors: amounts falling due within one year
 6 
482
482

Cash at bank and in hand
 7 
2,074
55,920

  
2,556
56,402

Creditors: amounts falling due within one year
 8 
(263,424)
(94,248)

Net current liabilities
  
 
 
(260,868)
 
 
(37,846)

Total assets less current liabilities
  
27,346
82,155

  

Net assets
  
27,346
82,155


Capital and reserves
  

Called up share capital 
  
2
2

Profit and loss account
  
27,344
82,153

  
27,346
82,155


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.

The Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

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 statement of income and retained earnings 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 on 21 July 2026.




Page 1

 
DOWNSVIEW GUESTHOUSE LTD
Registered number:09838477
    
BALANCE SHEET (CONTINUED)
As at 31 October 2025

Mr M White
Director

The notes on pages 3 to 6 form part of these financial statements.

Page 2

 
DOWNSVIEW GUESTHOUSE LTD
 
 
NOTES TO THE FINANCIAL STATEMENTS

For the Year Ended 31 October 2025

1.


General information

The company is a private company limited by shares, registered in England and Wales. The
address of the registered office is The Old Wheel House, Church Street, Reigate, Surrey, RH2
0AD.

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 preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.

The following principal accounting policies have been applied:

 
2.2

Interest income

Interest income is recognised in profit or loss using the effective interest method.

 
2.3

Intangible assets

Intangible assets are initially recognised at cost. After recognition, under the cost model, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

All intangible assets are considered to have a finite useful life. If a reliable estimate of the useful life cannot be made, the useful life shall not exceed ten years.

 
2.4

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.5

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
2.6

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Page 3

 
DOWNSVIEW GUESTHOUSE LTD
 
 
NOTES TO THE FINANCIAL STATEMENTS

For the Year Ended 31 October 2025

2.Accounting policies (continued)

 
2.7

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.


3.


Employees

2025
2024
£
£

Wages and salaries
12,570
13,617

12,570
13,617


The average monthly number of employees, including the directors, during the year was as follows:


        2025
        2024
            No.
            No.







Employees
2
2


4.


Intangible assets




Goodwill

£



Cost


At 1 November 2024
87,500



At 31 October 2025

87,500



Amortisation


At 1 November 2024
87,500



At 31 October 2025

87,500



Net book value



At 31 October 2025
-



At 31 October 2024
-


Page 4

 
DOWNSVIEW GUESTHOUSE LTD
 
 
NOTES TO THE FINANCIAL STATEMENTS

For the Year Ended 31 October 2025
 
           4.Intangible assets (continued)



5.


Tangible fixed assets





Long-term leasehold property
Fixtures and fittings
Total

£
£
£



Cost or valuation


At 1 November 2024
120,000
1
120,001


Additions
168,213
-
168,213



At 31 October 2025

288,213
1
288,214






Net book value



At 31 October 2025
288,213
1
288,214



At 31 October 2024
120,000
1
120,001




The net book value of land and buildings may be further analysed as follows:


2025
2024
£
£

Long leasehold
288,213
120,000

288,213
120,000



6.


Debtors

2025
2024
£
£


Other debtors
482
482

482
482


Page 5

 
DOWNSVIEW GUESTHOUSE LTD
 
 
NOTES TO THE FINANCIAL STATEMENTS

For the Year Ended 31 October 2025

7.


Cash and cash equivalents

2025
2024
£
£

Cash at bank and in hand
2,074
55,920

2,074
55,920



8.


Creditors: Amounts falling due within one year

2025
2024
£
£

Other taxation and social security
7,929
7,929

Other creditors
251,804
82,804

Accruals and deferred income
3,691
3,515

263,424
94,248



During the year the directors entered into the following advances and credits with the company:


2025

Balance brought forward and outstanding
Advances/(credits) to the directors
Amounts repaid
Balance outstanding

£
£
£
£

Mr M White
82,804
-
169,000
251,804

2024

Balance brought forward and outstanding
Advances/(credits) to the directors
Amounts repaid
Balance outstanding

£
£
£
£

Mr M White
(14,196)
(20,000)
117,000
82,804

 
Page 6