Caseware UK (AP4) 2025.0.111 2025.0.111 2025-12-31 2025-12-31 false No description of principal activity The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2025-01-01 false 2 2 false 11725327 2025-01-01 2025-12-31 11725327 2024-01-01 2024-12-31 11725327 2025-12-31 11725327 2024-12-31 11725327 c:Director1 2025-01-01 2025-12-31 11725327 d:CurrentFinancialInstruments 2025-12-31 11725327 d:CurrentFinancialInstruments 2024-12-31 11725327 d:Non-currentFinancialInstruments 2025-12-31 11725327 d:Non-currentFinancialInstruments 2024-12-31 11725327 c:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 11725327 c:FullAccounts 2025-01-01 2025-12-31 11725327 c:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 11725327 c:Micro-entities 2025-01-01 2025-12-31 11725327 e:PoundSterling 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure

Registered number: 11725327 DR THOMAS MILLARD LTD UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 DECEMBER 2025
DR THOMAS MILLARD LTD REGISTERED NUMBER: 11725327 BALANCE SHEET AS AT 31 DECEMBER 2025
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 8,731 |  | 6,655
Current assets | 128,380 |  | 137,551 |
Creditors: amounts falling due within one year | (34,890) |  | (43,362) |
Net current assets |  | 93,490 |  | 94,189
Total assets less current liabilities |  | 102,221 |  | 100,844
Creditors: amounts falling due after more than one year |  | - |  | (5,000)
Net assets |  | 102,221 |  | 95,844
Capital and reserves |  | 102,221 |  | 95,844
Notes
General information
Dr Thomas Millard Ltd is a private company limited by shares and registered in England and Wales. Its registration number is 11725327 and the address of its registered office is 2 Communications Road, Greenham Business Park, Newbury, Berkshire, RG19 6AB.
Average number of employees
The average monthly number of employees, including directors, during the year was 2 (2024 - 2).
Directors' benefits: advances, credits and guarantees
As at 31 December 2025 the company was owed £65,600 (2024: £65,600) by Cotswold Surgical Partners LLP, in which the director/shareholder holds a third share. Interest is charged on the loan at 3% and the loan is repayable on demand. Page 1
DR THOMAS MILLARD LTD REGISTERED NUMBER: 11725327 BALANCE SHEET (CONTINUED) AS AT 31 DECEMBER 2025 Directors' confirmations 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:
................................................ Thomas Paul Millard
Director
Date: 30 July 2026
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