Caseware UK (AP4) 2025.0.111 2025.0.111 2026-03-312026-03-31false2025-04-01falseNo description of principal activity11trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 1015501 2025-04-01 2026-03-31 1015501 2024-04-01 2025-03-31 1015501 2026-03-31 1015501 2025-03-31 1015501 c:Director2 2025-04-01 2026-03-31 1015501 d:CurrentFinancialInstruments 2026-03-31 1015501 d:CurrentFinancialInstruments 2025-03-31 1015501 c:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 1015501 c:FullAccounts 2025-04-01 2026-03-31 1015501 c:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 1015501 c:Micro-entities 2025-04-01 2026-03-31 1015501 e:PoundSterling 2025-04-01 2026-03-31 iso4217:GBP xbrli:pure

Registered number: 1015501









JOHN ANDERSON (BRISTOL) LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2026

 
JOHN ANDERSON (BRISTOL) LIMITED
REGISTERED NUMBER: 1015501

BALANCE SHEET
AS AT 31 MARCH 2026

2026
2025
£
£


Fixed assets
156,357
156,599

Current assets
926,863
905,300

Creditors: amounts falling due within one year
(35,982)
(20,390)

Net current assets
 
 
890,881
 
 
884,910

Total assets less current liabilities
1,047,238
1,041,509


Net assets
1,047,238
1,041,509



Capital and reserves
1,047,238
1,041,509


Notes


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2025 - 1).

The director considers 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 director acknowledges his 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: 

R S Burroughes
Director

Date: 25 July 2026

 
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