Caseware UK (AP4) 2024.0.164 2024.0.164 2025-12-312025-12-3122025-01-01falseNo description of principal activity2falsetruefalse 15439535 2025-01-01 2025-12-31 15439535 2024-01-24 2024-12-31 15439535 2025-12-31 15439535 2024-12-31 15439535 c:Director1 2025-01-01 2025-12-31 15439535 d:CurrentFinancialInstruments 2025-12-31 15439535 d:CurrentFinancialInstruments 2024-12-31 15439535 d:Non-currentFinancialInstruments 2025-12-31 15439535 d:Non-currentFinancialInstruments 2024-12-31 15439535 d:CurrentFinancialInstruments d:WithinOneYear 2025-12-31 15439535 d:CurrentFinancialInstruments d:WithinOneYear 2024-12-31 15439535 d:Non-currentFinancialInstruments d:AfterOneYear 2025-12-31 15439535 d:Non-currentFinancialInstruments d:AfterOneYear 2024-12-31 15439535 d:Non-currentFinancialInstruments d:BetweenOneTwoYears 2025-12-31 15439535 d:Non-currentFinancialInstruments d:BetweenOneTwoYears 2024-12-31 15439535 d:ShareCapital 2025-12-31 15439535 d:ShareCapital 2024-12-31 15439535 d:OtherMiscellaneousReserve 2025-01-01 2025-12-31 15439535 d:OtherMiscellaneousReserve 2025-12-31 15439535 d:OtherMiscellaneousReserve 2024-12-31 15439535 d:RetainedEarningsAccumulatedLosses 2025-12-31 15439535 d:RetainedEarningsAccumulatedLosses 2024-12-31 15439535 c:OrdinaryShareClass1 2025-01-01 2025-12-31 15439535 c:OrdinaryShareClass1 2025-12-31 15439535 c:OrdinaryShareClass1 2024-12-31 15439535 c:OrdinaryShareClass2 2025-01-01 2025-12-31 15439535 c:OrdinaryShareClass2 2025-12-31 15439535 c:OrdinaryShareClass2 2024-12-31 15439535 c:OrdinaryShareClass3 2025-01-01 2025-12-31 15439535 c:OrdinaryShareClass3 2025-12-31 15439535 c:OrdinaryShareClass3 2024-12-31 15439535 c:FRS102 2025-01-01 2025-12-31 15439535 c:Audited 2025-01-01 2025-12-31 15439535 c:FullAccounts 2025-01-01 2025-12-31 15439535 c:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 15439535 c:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 15439535 6 2025-01-01 2025-12-31 15439535 e:PoundSterling 2025-01-01 2025-12-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 15439535









FSJ INDUSTRIES LIMITED









FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2025

 
FSJ INDUSTRIES LIMITED
REGISTERED NUMBER: 15439535

BALANCE SHEET
AS AT 31 DECEMBER 2025

2025
2024
Note
£
£

Fixed assets
  

Investments
 4 
2,787,894
2,787,894

  
2,787,894
2,787,894

Current assets
  

Cash at bank and in hand
 5 
2,169
-

  
2,169
-

Creditors: amounts falling due within one year
 6 
(1,210,116)
(644,037)

Net current liabilities
  
 
 
(1,207,947)
 
 
(644,037)

Total assets less current liabilities
  
1,579,947
2,143,857

Creditors: amounts falling due after more than one year
 7 
-
(1,626,964)

  

Net assets
  
1,579,947
516,893


Capital and reserves
  

Called up share capital 
 9 
1,862,924
600,000

Other reserves
 10 
-
41,496

Profit and loss account
 10 
(282,977)
(124,603)

  
1,579,947
516,893


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 on 29 July 2026.




M F Savage Jr.
Director

The notes on pages 3 to 6 form part of these financial statements.
Page 1

 
FSJ INDUSTRIES LIMITED
REGISTERED NUMBER: 15439535
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2025


Page 2

 
FSJ INDUSTRIES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

1.


General information

FSJ Industries Limited ("the Company") is a private company, limited by shares, registered in England and Wales, registration number 15439535. The registered office is Unit 7 Bourne Court, Southend Road, Woodford Green, England, IG8 8HD.

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

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.

 
2.3

Borrowing costs

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

 
2.4

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

 
2.5

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.

 
2.6

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.


3.


Employees

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

Page 3

 
FSJ INDUSTRIES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

4.


Fixed asset investments





Investments in subsidiary companies

£



Cost or valuation


At 1 January 2025
2,787,894



At 31 December 2025
2,787,894





5.


Cash and cash equivalents

2025
2024
£
£

Cash at bank and in hand
2,169
-



6.


Creditors: Amounts falling due within one year

2025
2024
£
£

Amounts owed to group undertakings
664,496
401,296

Other creditors
408,460
121,781

Accruals and deferred income
137,160
120,960

1,210,116
644,037



7.


Creditors: Amounts falling due after more than one year

2025
2024
£
£

Loan notes
-
1,218,504

Other creditors
-
408,460

-
1,626,964


Page 4

 
FSJ INDUSTRIES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

8.


Loans


Analysis of the maturity of loans is given below:


2025
2024
£
£


Amounts falling due 1-2 years

Loan notes
-
1,218,504





9.


Share capital

2025
2024
£
£
Allotted, called up and fully paid



18,591 (2024 - 5,991) Ordinary A shares of £1.00 each
18,591
5,991
3,811 (2024 - 887) Ordinary B shares of £1.00 each
3,811
887
1,840,522 (2024 - 593,122) Preference shares of £1.00 each
1,840,522
593,122

1,862,924

600,000


On incorporation, 1 Ordinary share was issued for £1, on 14 March 2024 this Ordinary share was re-designated to be 1 Ordinary A share of £1. 
On 14 March 2024, a further 5,990 Ordinary A shares, 887 Ordinary B shares and 593,122 Preference shares were issued.  
On 16 May 2025, a further 2,924 Ordinary B shares were issued.
On 31 December 2025, £1,260,000 of convertible loan notes were converted into a further 12,600 Ordinary A shares and 1,247,400 preference shares.


10.


Reserves

Other reserves

Other reserves represent the equity component of the convertible loan notes. During the year the loan notes were converted and the equity component within other reserves was transferred to share capital.


11.


Related party transactions

During the year, interest was charged of £151,200 was charged on convertible loan notes of £1,260,000 owing to a director. During the year, these loan notes were converted into equity share capital.
Transactions with group companies are not disclosed by virtue of exemption claimed under FRS102 33.1A.

Page 5

 
FSJ INDUSTRIES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

12.


Auditors' information

The auditors' report on the financial statements for the year ended 31 December 2025 was unqualified.

The audit report was signed on 29 July 2026 by Stuart Moon (Senior statutory auditor) on behalf of Barnes Roffe Audit Limited.

Page 6