Caseware UK (AP4) 2025.0.111 2025.0.111 2025-10-312025-10-312falseNo description of principal activity2024-11-01The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falsetrue2 7048056 2024-11-01 2025-10-31 7048056 2023-11-01 2024-10-31 7048056 2025-10-31 7048056 2024-10-31 7048056 c:Director1 2024-11-01 2025-10-31 7048056 d:CurrentFinancialInstruments 2025-10-31 7048056 d:CurrentFinancialInstruments 2024-10-31 7048056 d:CurrentFinancialInstruments d:WithinOneYear 2025-10-31 7048056 d:CurrentFinancialInstruments d:WithinOneYear 2024-10-31 7048056 d:UKTax 2024-11-01 2025-10-31 7048056 d:UKTax 2023-11-01 2024-10-31 7048056 d:ShareCapital 2025-10-31 7048056 d:ShareCapital 2024-10-31 7048056 d:RetainedEarningsAccumulatedLosses 2025-10-31 7048056 d:RetainedEarningsAccumulatedLosses 2024-10-31 7048056 c:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 7048056 c:FullAccounts 2024-11-01 2025-10-31 7048056 c:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 7048056 c:Micro-entities 2024-11-01 2025-10-31 7048056 e:PoundSterling 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure
Registered number: 7048056

DRENNAN MANAGEMENT SERVICES LTD.
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 OCTOBER 2025

 
DRENNAN MANAGEMENT SERVICES LTD.
REGISTERED NUMBER: 7048056

BALANCE SHEET
AS AT 31 OCTOBER 2025

2025
2024
Note
£
£

  

Current assets
  

Debtors
  
25,597
2,085

Cash at bank and in hand
  
140,178
140,050

  
165,775
142,135

Creditors: amounts falling due within one year
 3 
(13,262)
(14,677)

Net current assets
  
 
 
152,513
 
 
127,458

Total assets less current liabilities
  
152,513
127,458

  

Net assets
  
152,513
127,458


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
152,413
127,358

  
152,513
127,458


Notes


General information

The entity is a limited company registered in England & Wales.


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
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DRENNAN MANAGEMENT SERVICES LTD.
REGISTERED NUMBER: 7048056
    
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2025

19 June 2026.




R.G. Drennan
Director


1.


Taxation


2025
2024
£
£

Corporation tax


Current tax on profits for the year
8,352
8,523


8,352
8,523


Total current tax
8,352
8,523

Factors affecting tax charge for the year

There were no factors that affected the tax charge for the year which has been calculated on the profits on ordinary activities before tax at the standard rate of corporation tax in the UK of  19% (2024 - 19%).



Factors that may affect future tax charges

There were no factors that may affect future tax charges.


2.


Dividends


 
-

Analysis Table - Please enter figures in the table above
85,706

Page 2

 
DRENNAN MANAGEMENT SERVICES LTD.
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025

3.


Creditors: Amounts falling due within one year

2025
2024
£
£

Corporation tax
8,352
8,523

Other taxation and social security
4,910
4,248

Accruals and deferred income
-
1,906

13,262
14,677


Page 3