Caseware UK (AP4) 2025.0.111 2025.0.111 2026-02-28 2026-02-28 No description of principal activity false 4 2025-03-01 false 4 true The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 04865332 2025-03-01 2026-02-28 04865332 2024-03-01 2025-02-28 04865332 2026-02-28 04865332 2025-02-28 04865332 c:Director1 2025-03-01 2026-02-28 04865332 d:CurrentFinancialInstruments 2026-02-28 04865332 d:CurrentFinancialInstruments 2025-02-28 04865332 c:Micro-entities 2025-03-01 2026-02-28 04865332 c:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 04865332 c:FullAccounts 2025-03-01 2026-02-28 04865332 c:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 04865332 e:PoundSterling 2025-03-01 2026-02-28 iso4217:GBP xbrli:pure

Registered number: 04865332 ROBERT MCFALL ASSOCIATES LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 28 FEBRUARY 2026
ROBERT MCFALL ASSOCIATES LIMITED REGISTERED NUMBER: 04865332 BALANCE SHEET AS AT 28 FEBRUARY 2026
|  | 2026 |  | 2025
|  | £ |  | £
Fixed assets |  | 363,903 |  | 361,864
Current assets | 75,126 |  | 75,198 |
Creditors: amounts falling due within one year | (39,229) |  | (42,499) |
Net current assets |  | 35,897 |  | 32,699
Total assets less current liabilities |  | 399,800 |  | 394,563
Net assets |  | 399,800 |  | 394,563
Capital and reserves |  | 399,800 |  | 394,563
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ROBERT MCFALL ASSOCIATES LIMITED REGISTERED NUMBER: 04865332 BALANCE SHEET (CONTINUED) AS AT 28 FEBRUARY 2026 Notes
General information
Robert Mcfall Associates Limited, 04865332, is a private limited company, limited by shares, incorporated in England and Wales, with its registered office and principal place of business at 2 Mardol, Shrewsbury, Shropshire, SY1 1PY.
Average number of employees
The average monthly number of employees, including directors, during the year was 4 (2025 - 4). 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:
................................................ R J McFall
Director
Date: 30 July 2026
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