Caseware UK (AP4) 2025.0.111 2025.0.111 2026-04-302026-04-302025-04-02trueNo description of principal activity1truetruefalse 16359933 2025-04-02 2026-04-30 16359933 2024-04-02 2025-04-01 16359933 2026-04-30 16359933 2025-04-01 16359933 c:Director1 2025-04-02 2026-04-30 16359933 d:CurrentFinancialInstruments 2026-04-30 16359933 d:CurrentFinancialInstruments 2025-04-01 16359933 d:ShareCapital 2026-04-30 16359933 d:ShareCapital 2025-04-01 16359933 c:EntityHasNeverTraded 2025-04-02 2026-04-30 16359933 c:FRS102 2025-04-02 2026-04-30 16359933 c:AuditExemptWithAccountantsReport 2025-04-02 2026-04-30 16359933 c:FullAccounts 2025-04-02 2026-04-30 16359933 c:PrivateLimitedCompanyLtd 2025-04-02 2026-04-30 16359933 e:PoundSterling 2025-04-02 2026-04-30 iso4217:GBP xbrli:pure

Registered number: 16359933










A.L.L. IMAGINEERING LTD








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 30 APRIL 2026
 
A.L.L. IMAGINEERING LTD
 
 
  
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF A.L.L. IMAGINEERING LTD
FOR THE PERIOD ENDED 30 APRIL 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of A.L.L. Imagineering Ltd for the period ended 30 April 2026 which comprise  the Balance sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal .com/uk/en/about-us /regulation/ethics /acca-rulebook.html.

This report is made solely to the director of A.L.L. Imagineering Ltd in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of A.L.L. Imagineering Ltd and state those matters that we have agreed to state to the director of A.L.L. Imagineering Ltd in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal .com/content/dam/ACCA_Global /Technical /fact/technical-factsheet -163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A.L.L. Imagineering Ltd and its director for our work or for this report. 

It is your duty to ensure that A.L.L. Imagineering Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and result of A.L.L. Imagineering Ltd. You consider that A.L.L. Imagineering Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or review of the financial statements of A.L.L. Imagineering Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

  



12 August 2026
Page 1
 
A.L.L. IMAGINEERING LTD
REGISTERED NUMBER: 16359933

BALANCE SHEET
AS AT 30 APRIL 2026

2026
2025
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
100
-

  
100
-

Total assets less current liabilities
  
 
 
100
 
 
-

  

Net assets
  
100
-


Capital and reserves
  

Called up share capital 
  
100
-

  
100
-


For the period ended 30 April 2026 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 period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

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 on 12 August 2026.




Andrew Herring
Director

The notes on page 3 form part of these financial statements.

Page 2
 
A.L.L. IMAGINEERING LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 APRIL 2026

1.


General information

A.L.L. Imagineering Ltd is a company limited by shares which was incorporated in England. 

The registered office of the company is:-
2 Michaels Court
Hanney Road
Southmoor
Oxfordshire 
OX13 5HR

The Company has not traded during the period and remains dormant.  

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 Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.


3.


Debtors

2026
2025
£
£


Called up share capital not paid
100
-

100
-


 
Page 3