Caseware UK (AP4) 2025.0.111 2025.0.111 2025-12-312025-12-31falsefalse112025-01-01falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.No description of principal activity 12093447 2025-01-01 2025-12-31 12093447 2024-01-01 2024-12-31 12093447 2025-12-31 12093447 2024-12-31 12093447 c:Director1 2025-01-01 2025-12-31 12093447 c:RegisteredOffice 2025-01-01 2025-12-31 12093447 d:CurrentFinancialInstruments 2025-12-31 12093447 d:CurrentFinancialInstruments 2024-12-31 12093447 d:Non-currentFinancialInstruments 2025-12-31 12093447 d:Non-currentFinancialInstruments 2024-12-31 12093447 c:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 12093447 c:FullAccounts 2025-01-01 2025-12-31 12093447 c:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 12093447 c:Micro-entities 2025-01-01 2025-12-31 12093447 e:PoundSterling 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure
Registered number: 12093447







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 DECEMBER 2025


24 OLD QUEEN STREET LIMITED







































 


24 OLD QUEEN STREET LIMITED
 


 
COMPANY INFORMATION


Director
B M Bech 




Registered number
12093447



Registered office
24 Old Queen Street

London

England

SW1H 9HP




Accountants
Menzies LLP
Chartered Accountants

Magna House

18-32 London Road

Staines-Upon-Thames

TW18 4BP





 


24 OLD QUEEN STREET LIMITED
 



CONTENTS



Page
Statement of Financial Position
1 - 2


 


24 OLD QUEEN STREET LIMITED
REGISTERED NUMBER:12093447



STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2025

2025
2024
£
£


Fixed assets
6,566,271
6,566,271

Current assets
48,372
38,538

Creditors: amounts falling due within one year
(4,119,724)
(3,523,002)

Net current liabilities
 
 
(4,071,352)
 
 
(3,484,464)

Total assets less current liabilities
2,494,919
3,081,807

Creditors: amounts falling due after more than one year
(2,246,993)
(2,848,447)


Net assets
247,926
233,360



Capital and reserves
247,926
233,360


Page 1

 


24 OLD QUEEN STREET LIMITED
REGISTERED NUMBER:12093447


    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 DECEMBER 2025

Notes


General information

24 Old Queen Street Limited is a private company limited by shares incorporated in England and Wales. The
address of the registered office and principal place of business is given in the company information page of these
financial statements.

The financial statements are presented in sterling which is the functional currency of the company and rounded to
the nearest £.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2024 - 1).

The director considers 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 director acknowledges her 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: 


B M Bech
Director
Date: 7 August 2026

 
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