Caseware UK (AP4) 2025.0.111 2025.0.111 2026-05-31 2026-05-31 false 2 2025-01-01 No description of principal activity 2 true The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 1277797 2025-01-01 2026-05-31 1277797 2024-01-01 2024-12-31 1277797 2026-05-31 1277797 2024-12-31 1277797 c:Director3 2025-01-01 2026-05-31 1277797 d:CurrentFinancialInstruments d:WithinOneYear 2026-05-31 1277797 d:CurrentFinancialInstruments d:WithinOneYear 2024-12-31 1277797 d:ShareCapital 2026-05-31 1277797 d:ShareCapital 2024-12-31 1277797 d:RevaluationReserve 2026-05-31 1277797 d:RevaluationReserve 2024-12-31 1277797 d:RetainedEarningsAccumulatedLosses 2026-05-31 1277797 d:RetainedEarningsAccumulatedLosses 2024-12-31 1277797 c:AuditExempt-NoAccountantsReport 2025-01-01 2026-05-31 1277797 c:FullAccounts 2025-01-01 2026-05-31 1277797 c:PrivateLimitedCompanyLtd 2025-01-01 2026-05-31 1277797 c:Micro-entities 2025-01-01 2026-05-31 1277797 e:PoundSterling 2025-01-01 2026-05-31 iso4217:GBP xbrli:pure

Registered number: 1277797 CHINWHEY LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE PERIOD ENDED 31 MAY 2026
CHINWHEY LIMITED REGISTERED NUMBER: 1277797 BALANCE SHEET AS AT 31 MAY 2026
|  | 31 May |  | 31 December
|  | 2026 |  | 2024
Note |  | £ |  | £
Current assets |  |  |  |  |
Debtors |  | 9,057 |  | 557 |
Current asset investments |  | 388,183 |  | 300,000 |
Cash at bank and in hand |  | 49,202 |  | 58,460 |
|  | 446,442 |  | 359,017 |
Creditors: amounts falling due within one year |  | (1,626) |  | (1,735) |
Net current assets |  |  | 444,816 |  | 357,282
Total assets less current liabilities |  |  | 444,816 |  | 357,282
Net assets |  |  | 444,816 |  | 357,282
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 100 |  | 100
Revaluation reserve |  |  | 88,183 |  | -
Profit and loss account |  |  | 356,533 |  | 357,182
|  |  | 444,816 |  | 357,282
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CHINWHEY LIMITED REGISTERED NUMBER: 1277797 BALANCE SHEET (CONTINUED) AS AT 31 MAY 2026 Notes
General information
Chinwhey Limited is a company limited by shares and was incorporated in Wales. The registered office is: The Granary Upper Slackstead Farm Farley Lane Braishfield Romsey SO51 0QL The company registered number is 1277797. Going Concern It is the directors' intention to dissolve the company and therefore these accounts are prepared under the break-up basis, and the company is not a Going Concern.
Average number of employees
The average monthly number of employees, including directors, during the period was 2 (2024 - 2). 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 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. 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 on 3 August 2026.
G.J. Penn
Director
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