Caseware UK (AP4) 2024.0.164 2024.0.164 2025-12-31 2025-12-31 No description of principal activity 2 true false The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2025-01-01 2 false 10429469 2025-01-01 2025-12-31 10429469 2024-01-01 2024-12-31 10429469 2025-12-31 10429469 2024-12-31 10429469 c:Director1 2025-01-01 2025-12-31 10429469 d:CurrentFinancialInstruments 2025-12-31 10429469 d:CurrentFinancialInstruments 2024-12-31 10429469 d:Non-currentFinancialInstruments 2025-12-31 10429469 d:Non-currentFinancialInstruments 2024-12-31 10429469 c:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 10429469 c:FullAccounts 2025-01-01 2025-12-31 10429469 c:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 10429469 c:Micro-entities 2025-01-01 2025-12-31 10429469 e:PoundSterling 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure

Registered number: 10429469 DKS (BIRMINGHAM) LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 DECEMBER 2025
DKS (BIRMINGHAM) LIMITED REGISTERED NUMBER: 10429469 BALANCE SHEET AS AT 31 DECEMBER 2025
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 252,499 |  | 252,499
Current assets | 6,208 |  | 10,112 |
Creditors: amounts falling due within one year | (113,180) |  | (114,891) |
Net current liabilities |  | (106,972) |  | (104,779)
Total assets less current liabilities |  | 145,527 |  | 147,720
Creditors: amounts falling due after more than one year |  | (152,250) |  | (152,250)
Net liabilities |  | (6,723) |  | (4,530)
Capital and reserves |  | (6,723) |  | (4,530)
Page 1
DKS (BIRMINGHAM) LIMITED REGISTERED NUMBER: 10429469 BALANCE SHEET (CONTINUED) AS AT 31 DECEMBER 2025 Notes
General information
The Company is a private company, limited by shares, incorporated and domiciled in England within the United Kingdom, registration number 10429469. The Company's registered office is Sterling House, 71 Francis Road, Edgbaston, Birmingham, B16 8SP. The financial statements are presented in sterling which is the functional currency of the company and the financial statements are rounded to the nearest £1.
Average number of employees
The average monthly number of employees, including directors, during the year was 2 (2024 - 2). Directors' confirmations 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 on 14 August 2026.
Amardeep Singh Sidhu
Director
Page 2