Caseware UK (AP4) 2025.0.111 2025.0.111 2025-10-312025-10-3122024-11-01falsefalseNo description of principal activity2falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 13692477 2024-11-01 2025-10-31 13692477 2023-11-01 2024-10-31 13692477 2025-10-31 13692477 2024-10-31 13692477 c:Director1 2024-11-01 2025-10-31 13692477 d:CurrentFinancialInstruments 2025-10-31 13692477 d:CurrentFinancialInstruments 2024-10-31 13692477 d:Non-currentFinancialInstruments 2025-10-31 13692477 d:Non-currentFinancialInstruments 2024-10-31 13692477 c:Micro-entities 2024-11-01 2025-10-31 13692477 c:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 13692477 c:FullAccounts 2024-11-01 2025-10-31 13692477 c:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 13692477 e:PoundSterling 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure

Registered number: 13692477









CONSILIUM LAND (SWANLEY) LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 OCTOBER 2025

 
CONSILIUM LAND (SWANLEY) LIMITED
REGISTERED NUMBER: 13692477

BALANCE SHEET
AS AT 31 OCTOBER 2025

2025
2024
£
£


Current assets
327,514
45,047

Creditors: amounts falling due within one year
(28,667)
(26,623)

Net current assets
 
 
298,847
 
 
18,424

Total assets less current liabilities
298,847
18,424

Creditors: amounts falling due after more than one year
(339,460)
(56,352)


Net liabilities
(40,613)
(37,928)



Capital and reserves
(40,613)
(37,928)


Page 1

 
CONSILIUM LAND (SWANLEY) LIMITED
REGISTERED NUMBER: 13692477
    
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2025

Notes


General information

Consilium Land (Swanley) Ltd is a private company, limited by shares incorporated in England and Wales, registration number 13692477. The registered office is Hawke House, Old Station Road, Loughton, Essex United Kingdom, IG10 4PL.


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 29 July 2026.




A L Dutton
Director

Page 2

 
CONSILIUM LAND (SWANLEY) LIMITED
REGISTERED NUMBER: 13692477
 
Page 3