Caseware UK (AP4) 2025.0.111 2025.0.111 2025-12-31 2025-12-31 true 2025-01-01 true No description of principal activity 0 0 11070062 2025-01-01 2025-12-31 11070062 2024-05-01 2024-12-31 11070062 2025-12-31 11070062 2024-12-31 11070062 c:CompanySecretary1 2025-01-01 2025-12-31 11070062 c:Director1 2025-01-01 2025-12-31 11070062 c:Director2 2025-01-01 2025-12-31 11070062 c:Director3 2025-01-01 2025-12-31 11070062 c:RegisteredOffice 2025-01-01 2025-12-31 11070062 d:CurrentFinancialInstruments 2025-12-31 11070062 d:CurrentFinancialInstruments 2024-12-31 11070062 d:ShareCapital 2025-12-31 11070062 d:ShareCapital 2024-12-31 11070062 c:OrdinaryShareClass1 2025-01-01 2025-12-31 11070062 c:OrdinaryShareClass1 2025-12-31 11070062 c:OrdinaryShareClass1 2024-12-31 11070062 c:EntityHasNeverTraded 2025-01-01 2025-12-31 11070062 c:FRS101 2025-01-01 2025-12-31 11070062 c:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 11070062 c:FullAccounts 2025-01-01 2025-12-31 11070062 c:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 11070062 FLANAME 7 LIMITED UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025
FLANAME 7 LIMITED COMPANY INFORMATION
Directors | Mark Gardiner
| Thomas Weldon
| Robert Waddington
Company secretary | Sinead Martin
Registered number | 11070062
Registered office | One Embassy Gardens
| 8 Viaduct Gardens
| London
| SW11 7BW
FLANAME 7 LIMITED PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDED 31 DECEMBER 2025
The Company has not traded during the year or the preceding financial year. During these periods, the Company received no income and incurred no expenditure and therefore made neither profit or loss.
The notes on page 3 form part of these financial statements.
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FLANAME 7 LIMITED REGISTERED NUMBER: 11070062 BALANCE SHEET AS AT 31 DECEMBER 2025
|  | 2025 |  | 2024
Note |  | £ |  | £
Current assets |  |  |  |  |
Debtors: amounts falling due within one year | 3 | 1 |  | 1 |
|  | 1 |  | 1 |
Total assets less current liabilities |  |  | 1 |  | 1
Net assets |  |  | 1 |  | 1
Capital and reserves |  |  |  |  |
Called up share capital | 4 |  | 1 |  | 1
|  |  | 1 |  | 1
For the period ended 31 December 2025 Company was entitled to exemption from audit under section 480 of the Companies Act 2006. 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 Company's financial statements have been prepared in accordance with the provisions applicable to entities 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 23 July 2026.
Mark Gardiner
Director
The notes on page 3 form part of these financial statements. Page 2
FLANAME 7 LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025
1. | General information
The Company is a private company limited by shares and is incorporated in the United Kingdom. The address of its registered office is One Embassy Gardens, 8 Viaduct Gardens, London, SW11 7BW. 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 101 'Reduced Disclosure Framework' and the Companies Act 2006. The preparation of financial statements in compliance with FRS 101 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.
3. | Debtors
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Amounts owed by group undertakings | 1 | 1
|  | 1 | 1
4. | Share capital
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
|  | Authorised, allotted, called up and fully paid |  |
|  | 1 (2024 - 1) Ordinary share of £1.00 | 1 | 1
5. | Controlling party
The Company’s immediate parent company is Penguin Random House Limited. The Company's ultimate parent company is Bertelsmann SE & Co KGaA, which is incorporated in Germany.
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