Caseware UK (AP4) 2025.0.111 2025.0.111 2025-12-31 2025-12-31 0 0 false 2024-09-03 false No description of principal activity false The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 15933429 2024-09-02 15933429 2024-09-03 2025-12-31 15933429 2023-09-03 2024-09-02 15933429 2025-12-31 15933429 c:Director1 2024-09-03 2025-12-31 15933429 d:CurrentFinancialInstruments 2025-12-31 15933429 c:Micro-entities 2024-09-03 2025-12-31 15933429 c:AuditExempt-NoAccountantsReport 2024-09-03 2025-12-31 15933429 c:FullAccounts 2024-09-03 2025-12-31 15933429 c:PrivateLimitedCompanyLtd 2024-09-03 2025-12-31 15933429 e:PoundSterling 2024-09-03 2025-12-31 iso4217:GBP xbrli:pure

Registered number: 15933429 HERRENS MARK LIMITED UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 DECEMBER 2025
HERRENS MARK LIMITED REGISTERED NUMBER: 15933429 BALANCE SHEET AS AT 31 DECEMBER 2025
|  | 2025
|  | £
Current assets | 994 |
Creditors: amounts falling due within one year | (4,933) |
Net current (liabilities)/assets |  | (3,939)
Total assets less current liabilities |  | (3,939)
Net (liabilities)/assets |  | (3,939)
Capital and reserves |  | (3,939)
Notes
General information
Herrens Mark Limited is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address are as below: Registered number: 15933429 Registered office: 78 York Street, London, England, W1H 1DP
Average number of employees
The average monthly number of employees, including directors, during the period was 0. The director considers 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 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. 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:
................................................ Michael Mohr Jensen
Director
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HERRENS MARK LIMITED REGISTERED NUMBER: 15933429 BALANCE SHEET (CONTINUED) AS AT 31 DECEMBER 2025
Date: 14 August 2026
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