Caseware UK (AP4) 2025.0.111 2025.0.111 2025-12-31 2025-12-31 dormant and has not traded during the year 2 true 2025-01-01 true true 2 03245587 2025-01-01 2025-12-31 03245587 2024-01-01 2024-12-31 03245587 2025-12-31 03245587 2024-12-31 03245587 c:Director1 2025-01-01 2025-12-31 03245587 d:CurrentFinancialInstruments 2025-12-31 03245587 d:CurrentFinancialInstruments 2024-12-31 03245587 d:ShareCapital 2025-12-31 03245587 d:ShareCapital 2024-12-31 03245587 c:OrdinaryShareClass1 2025-01-01 2025-12-31 03245587 c:OrdinaryShareClass1 2025-12-31 03245587 c:EntityHasNeverTraded 2025-01-01 2025-12-31 03245587 c:FRS102 2025-01-01 2025-12-31 03245587 c:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 03245587 c:FullAccounts 2025-01-01 2025-12-31 03245587 c:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 03245587 DANIEL GALVIN HOLDINGS LIMITED UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025
DANIEL GALVIN HOLDINGS LIMITED CONTENTS
| Page
Balance sheet | 1
Notes to the financial statements | 2
DANIEL GALVIN HOLDINGS LIMITED REGISTERED NUMBER: 03245587 BALANCE SHEET AS AT 31 DECEMBER 2025
|  | 2025 |  | 2024
Note |  | £ |  | £
Current assets |  |  |  |  |
Debtors: amounts falling due within one year | 4 | 2 |  | 2 |
|  | 2 |  | 2 |
Total assets less current liabilities |  |  | 2 |  | 2
Net assets |  |  | 2 |  | 2
Capital and reserves |  |  |  |  |
Called up share capital | 5 |  | 2 |  | 2
|  |  | 2 |  | 2
For the year ended 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006. 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. The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The company has opted not to file the profit and loss account in accordance with 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:
................................................ D W J Galvin
Director
Date: 13 July 2026
The notes on page 2 form part of these financial statements. 1
DANIEL GALVIN HOLDINGS LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025
1. | General information
Daniel Galvin Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 03245587. The registered office address is Elsley Court, 20-22 Great Titchfield Street, London, United Kingdom, W1W 8BE. The company was dormant and has not traded during the year. 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. The company's functional and presentational currency is pound sterling.
3. | Employees
| The average monthly number of employees, including directors, during the year was 2 (2024 - 2).
4. | Debtors
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Other debtors | 2 | 2
5. | Share capital
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
|  | Allotted, called up and fully paid |  |
|  | 2 Ordinary shares of £1.00 each | 2 | 2
2