Caseware UK (AP4) 2025.0.111 2025.0.111 false 2024-08-01 false No description of principal activity 2 2 true The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 05623546 2024-08-01 2025-07-31 05623546 2023-08-01 2024-07-31 05623546 2025-07-31 05623546 2024-07-31 05623546 c:CompanySecretary1 2024-08-01 2025-07-31 05623546 c:Director1 2024-08-01 2025-07-31 05623546 c:Director2 2024-08-01 2025-07-31 05623546 c:RegisteredOffice 2024-08-01 2025-07-31 05623546 d:CurrentFinancialInstruments d:WithinOneYear 2025-07-31 05623546 d:CurrentFinancialInstruments d:WithinOneYear 2024-07-31 05623546 d:ShareCapital 2025-07-31 05623546 d:ShareCapital 2024-07-31 05623546 d:RetainedEarningsAccumulatedLosses 2025-07-31 05623546 d:RetainedEarningsAccumulatedLosses 2024-07-31 05623546 c:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 05623546 c:FullAccounts 2024-08-01 2025-07-31 05623546 c:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 05623546 c:Micro-entities 2024-08-01 2025-07-31 05623546 e:PoundSterling 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure

| Hale (Sewardstone Road) Limited
| Unaudited
| Financial statements
| for the year ended 31 July 2025
| Registered number: 05623546
Hale (Sewardstone Road) Limited
Company Information
Directors | Mr A L Peck
| Mrs S F Peck
Company secretary | Mrs S F Peck
Registered number | 05623546
Registered office | C/O Buzzacott LLP
| 130 Wood Street
| London
| EC2V 6DL
Accountants | Buzzacott Audit LLP
| 130 Wood Street
| London
| EC2V 6DL
Hale (Sewardstone Road) Limited
Contents
| Page
Profit and loss account | 1
Balance sheet | 2 - 3
Hale (Sewardstone Road) Limited
Profit and loss account for the year ended 31 July 2025
| 2025 | 2024
| £ | £
Turnover |  | 175,458 | 139,823
Profit on disposal |  | 760,556 | -
Depreciation and other amounts written off assets |  | (249) | (332)
Other charges |  | (56,900) | (27,319)
Tax |  | (131,909) | (28,136)
Profit |  | 746,956 | 84,036
Page 1
Hale (Sewardstone Road) Limited - Registered number:05623546
Balance sheet as at 31 July 2025
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  |  |  |  |
Tangible assets |  |  | 749 |  | 998
Investment property |  |  | 10,964 |  | 18,262
|  |  | 11,713 |  | 19,260
Current assets |  |  |  |  |
Debtors |  | 690,751 |  | 25,490 |
Cash at bank and in hand |  | 143,251 |  | 56,222 |
|  | 834,002 |  | 81,712 |
Creditors: amounts falling due within one year |  | (169,469) |  | (141,682) |
Net current assets/(liabilities) |  |  | 664,533 |  | (59,970)
Total assets less current liabilities |  |  | 676,246 |  | (40,710)
Net assets/(liabilities) |  |  | 676,246 |  | (40,710)
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 1 |  | 1
Profit and loss account |  |  | 676,245 |  | (40,711)
|  |  | 676,246 |  | (40,710)
Notes
General information
Hale (Sewardstone Road) Limited is a private company limited by shares and was incorporated in England and Wales. The registered office of the company is 130 Wood Street, London EC2V 6DL. The registered number is 05623546. Average number of employees The average monthly number of employees, including directors, during the year was 2 (2024 - 2). Page 2
Hale (Sewardstone Road) Limited - Registered number:05623546
Balance sheet (continued) as at 31 July 2025 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 were approved and authorised for issue by the board and were signed on its behalf on 3 August 2026.
Mrs S F Peck
Director
Page 3