Caseware UK (AP4) 2025.0.111 2025.0.111 2025-03-302025-03-302024-04-01falseNo description of principal activitytrue2false3trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 07918735 2024-04-01 2025-03-30 07918735 2025-03-30 07918735 2023-03-27 2024-03-31 07918735 2024-03-31 07918735 c:Director5 2024-04-01 2025-03-30 07918735 d:CopyrightsPatentsTrademarksServiceOperatingRights 2024-04-01 2025-03-30 07918735 d:CopyrightsPatentsTrademarksServiceOperatingRights 2025-03-30 07918735 d:CopyrightsPatentsTrademarksServiceOperatingRights 2024-03-31 07918735 d:CurrentFinancialInstruments 2025-03-30 07918735 d:CurrentFinancialInstruments 2024-03-31 07918735 d:Non-currentFinancialInstruments 2025-03-30 07918735 d:Non-currentFinancialInstruments 2024-03-31 07918735 c:FRS102 2024-04-01 2025-03-30 07918735 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-30 07918735 c:FullAccounts 2024-04-01 2025-03-30 07918735 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-30 07918735 4 2024-04-01 2025-03-30 07918735 6 2024-04-01 2025-03-30 07918735 d:CopyrightsPatentsTrademarksServiceOperatingRights d:OwnedIntangibleAssets 2024-04-01 2025-03-30 07918735 e:PoundSterling 2024-04-01 2025-03-30 iso4217:GBP xbrli:pure
Registered number: 07918735


AUBAINE LIMITED








UNAUDITED

FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 30 MARCH 2025

 
AUBAINE LIMITED
REGISTERED NUMBER: 07918735

BALANCE SHEET
AS AT 30 MARCH 2025

30 March
31 March
2025
2024
Note
£
£

Fixed assets
  

Intangible assets
 4 
-
12,812

Investments
  
1
2,832,965

  
1
2,845,777

Current assets
  

Debtors: amounts falling due within one year
 5 
108,231
19,127,338

Cash at bank and in hand
 6 
200,141
5,463

  
308,372
19,132,801

Creditors: amounts falling due within one year
 7 
(131,060)
(2,613,359)

Net current assets
  
 
 
177,312
 
 
16,519,442

Total assets less current liabilities
  
177,313
19,365,219

Creditors: amounts falling due after more than one year
 8 
(895,341)
(16,417,594)

Provisions for liabilities
  

Net assets excluding pension asset
  
(718,028)
2,947,625

Net (liabilities)/assets
  
(718,028)
2,947,625


Capital and reserves
  

Called up share capital 
  
2,832,965
2,832,965

Other reserves
  
16,286,443
-

Profit and loss account
  
(19,837,436)
114,660

Equity attributable to owners of the Parent Company
  
(718,028)
2,947,625

  
(718,028)
2,947,625


Page 1

 
AUBAINE LIMITED
REGISTERED NUMBER: 07918735
    
BALANCE SHEET (CONTINUED)
AS AT 30 MARCH 2025

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 period 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 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 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 by: 




................................................
Michael Linden
Director

Date: 27 July 2026

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

Page 2

 
AUBAINE LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 MARCH 2025

1.


General information

Aubaine Limited is a private company limited by shares. It is domiciled and incorporated in England.

The address of the company’s registered office is 7 Moxon St London W1U 4EP.

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 requirements and 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

Revenue

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised:

Sale of goods

Revenue from the sale of goods is recognised when all of the following conditions are satisfied:
the Company has transferred the significant risks and rewards of ownership to the buyer;
the Company retains neither continuing managerial involvement to the degree usually associated with ownership nor effective control over the goods sold;
the amount of revenue can be measured reliably;
it is probable that the Company will receive the consideration due under the transaction; and
the costs incurred or to be incurred in respect of the transaction can be measured reliably.

 
2.3

Finance costs

Finance costs are charged to profit or loss over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.

 
2.4

Borrowing costs

All borrowing costs are recognised in profit or loss in the period in which they are incurred.

 
2.5

Exceptional items

Exceptional items are transactions that fall within the ordinary activities of the Company but are presented separately due to their size or incidence.

Page 3

 
AUBAINE LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 MARCH 2025

2.Accounting policies (continued)

 
2.6

Intangible assets

Other 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.

At each reporting date the company assesses whether there is any indication of impairment. If such indication exists, the recoverable amount of the asset is determined which is the higher of its fair value less costs to sell and its value in use. An impairment loss is recognised where the carrying amount exceeds the recoverable amount.

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.

 The estimated useful lives range as follows:

Trademarks
-
10
years

 
2.7

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

Investments in unlisted Company shares, whose market value can be reliably determined, are remeasured to market value at each balance sheet date. Gains and losses on remeasurement are recognised in the Statement of income and retained earnings for the period. Where market value cannot be reliably determined, such investments are stated at historic cost less impairment.

 
2.8

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.

 
2.9

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.

 
2.10

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 4

 
AUBAINE LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 MARCH 2025

3.


Employees

The average monthly number of employees, including directors, during the period was 3 (2024 - 2).


4.


Intangible assets






Trademarks

£



Cost


At 1 April 2024
45,219



At 30 March 2025

45,219



Amortisation


At 1 April 2024
32,407


Charge for the period on owned assets
12,812



At 30 March 2025

45,219



Net book value



At 30 March 2025
-



At 31 March 2024
12,812




5.


Debtors

30 March
31 March
2025
2024
£
£


Trade debtors
108,231
120,185

Amounts owed by group undertakings
-
18,897,376

Other debtors
-
109,777

108,231
19,127,338


Page 5

 
AUBAINE LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 MARCH 2025

6.


Cash and cash equivalents

30 March
31 March
2025
2024
£
£

Cash at bank and in hand
200,141
5,463

200,141
5,463





7.


Creditors: Amounts falling due within one year

30 March
31 March
2025
2024
£
£

Amounts owed to group undertakings
-
2,482,299

Accruals and deferred income
131,060
131,060

131,060
2,613,359



8.


Creditors: Amounts falling due after more than one year

30 March
31 March
2025
2024
£
£

Other loans
-
15,391,193

Accruals and deferred income
895,341
1,026,401

895,341
16,417,594



9.


Related party transactions

The  company  has  taken  advantage  of  the  exemption  under  FRS102  section  33  paragraph  1a  and therefore have not reported the related party transactions or balances of companies within the group.


10.


Controlling party

At the balance sheet date, the Company's ultimate controlling party was Znas Limited, by virtue of its majority shareholding.

 
Page 6