Caseware UK (AP4) 2025.0.111 2025.0.111 2025-12-31 2025-12-31 false false 2025-01-01 t 4 4 false The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 03480526 2025-01-01 2025-12-31 03480526 2024-01-01 2024-12-31 03480526 2025-12-31 03480526 2024-12-31 03480526 c:Director4 2025-01-01 2025-12-31 03480526 c:Micro-entities 2025-01-01 2025-12-31 03480526 c:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 03480526 c:FullAccounts 2025-01-01 2025-12-31 03480526 c:CompanyLimitedByGuarantee 2025-01-01 2025-12-31 03480526 d:PoundSterling 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure

Registered number: 03480526 DRAPERS FIELDS MANAGEMENT COMPANY LIMITED (A company limited by guarantee) UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025
DRAPERS FIELDS MANAGEMENT COMPANY LIMITED (A company limited by guarantee) REGISTERED NUMBER: 03480526 BALANCE SHEET AS AT 31 DECEMBER 2025
| 2025 | 2024
| £ | £
Total assets less current liabilities | - | -
Net assets | - | -
Capital and reserves | - | -
Notes 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 by:
M Bhandal
Director
Date: 27 July 2026
The notes on page 2 form part of these financial statements. Page 1
DRAPERS FIELDS MANAGEMENT COMPANY LIMITED (A company limited by guarantee) REGISTERED NUMBER: 03480526 BALANCE SHEET (CONTINUED) AS AT 31 DECEMBER 2025
1. | General information
Drapers Fields Management Company Limited, (03480526), is a private limited company limited by guarantee, incorporated in England and Wales, with its registered office at North Point, Stafford Drive, Battlefield Enterprise Park, Shrewsbury, SY1 3BF. The company has no income or expenditure in its own right. All transactions in the year relate to maintenance of the common parts of the managed property in accordance with the lease. Income and expenditure arising from these transactions is shown in service charge accounts for the property that do not form part of the annual accounts for the company and are not filed at Companies House. All service charge monies received from the residents of the property are held in trust for the residents.
2. | Employees
| The average monthly number of employees, including the directors, during the year was as follows:
|  |  | 2025 | 2024
|  |  | No. | No.
|  | Directors | 4 | 4
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