Caseware UK (AP4) 2025.0.111 2025.0.111 2025-10-312025-10-31falsefalseNo description of principal activityfalse2024-11-0100trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 10709166 2024-11-01 2025-10-31 10709166 2023-11-01 2024-10-31 10709166 2025-10-31 10709166 2024-10-31 10709166 c:Director1 2024-11-01 2025-10-31 10709166 d:CurrentFinancialInstruments 2025-10-31 10709166 d:CurrentFinancialInstruments 2024-10-31 10709166 d:CurrentFinancialInstruments d:WithinOneYear 2025-10-31 10709166 d:CurrentFinancialInstruments d:WithinOneYear 2024-10-31 10709166 d:ShareCapital 2025-10-31 10709166 d:ShareCapital 2024-10-31 10709166 d:RetainedEarningsAccumulatedLosses 2025-10-31 10709166 d:RetainedEarningsAccumulatedLosses 2024-10-31 10709166 c:FRS102 2024-11-01 2025-10-31 10709166 c:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 10709166 c:FullAccounts 2024-11-01 2025-10-31 10709166 c:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 10709166 6 2024-11-01 2025-10-31 10709166 e:PoundSterling 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure

Registered number: 10709166










D.W. SPINKS (HOLDINGS) LIMITED








UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2025

 
D.W. SPINKS (HOLDINGS) LIMITED
REGISTERED NUMBER: 10709166

STATEMENT OF FINANCIAL POSITION
AS AT 31 OCTOBER 2025

2025
2024
Note
£
£

Fixed assets
  

Investments
 4 
100
100

Current assets
  

Debtors
 5 
9,900
9,900

Cash at bank and in hand
  
552,260
551,630

  
562,160
561,530

Creditors: amounts falling due within one year
 6 
(8,822)
(6,290)

Net current assets
  
 
 
553,338
 
 
555,240

Net assets
  
553,438
555,340


Capital and reserves
  

Called up share capital 
  
10,000
10,000

Profit and loss account
  
543,438
545,340

  
553,438
555,340


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.

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 statement of comprehensive income 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: 


................................................
G Spinks
Director

Date: 7 July 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 1

 
D.W. SPINKS (HOLDINGS) LIMITED
REGISTERED NUMBER: 10709166
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 OCTOBER 2025


Page 2

 
D.W. SPINKS (HOLDINGS) LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025

1.


General information

D.W. Spinks (Holdings) Limited is a private company, limited by shares, incorporated and registered in England and Wales. The Company's registered number is 10709166 and registered office address is 10 Queen Street Place, London, EC4R 1AG. 

The principal activity is acting as a holding company.

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 FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of 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.

The following principal accounting policies have been applied:

 
2.2

Exemption from preparing consolidated financial statements

The Company, and the Group headed by it, qualify as small as set out in section 383 of the Companies Act 2006 and the parent and Group are considered eligible for the exemption to prepare consolidated accounts.

 
2.3

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

 
2.4

Debtors

Short-term debtors are measured at transaction price, less any impairment.

 
2.5

Cash

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours.

 
2.6

Creditors

Short-term creditors are measured at the transaction price.


3.


Employees

The Company has no employees other than the directors, who did not receive any remuneration (2024: £nil).

Page 3

 
D.W. SPINKS (HOLDINGS) LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025

4.


Fixed asset investments





Investment in subsidiary company

£



Cost


At 1 November 2024
100



At 31 October 2025
100


5.


Debtors

2025
2024
£
£

Called up share capital not paid
9,900
9,900



6.


Creditors: amounts falling due within one year

2025
2024
£
£

Amounts owed to group undertakings
8,822
3,590

Accruals
-
2,700

8,822
6,290


Amounts owed to group undertakings are unsecured, interest free, and repayable on demand.


7.


Controlling party

The ultimate controlling party is G Spinks.

 
Page 4