Caseware UK (AP4) 2025.0.111 2025.0.111 false2024-08-01falseNo description of principal activity22trueThe 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