Caseware UK (AP4) 2025.0.111 2025.0.111 2026-03-312026-03-311falsefalse2025-04-01trueNo description of principal activity1The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 01308762 2025-04-01 2026-03-31 01308762 2024-04-01 2025-03-31 01308762 2026-03-31 01308762 2025-03-31 01308762 c:Director1 2025-04-01 2026-03-31 01308762 d:CurrentFinancialInstruments 2026-03-31 01308762 d:CurrentFinancialInstruments 2025-03-31 01308762 c:Micro-entities 2025-04-01 2026-03-31 01308762 c:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 01308762 c:FullAccounts 2025-04-01 2026-03-31 01308762 c:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 01308762 e:PoundSterling 2025-04-01 2026-03-31 iso4217:GBP xbrli:pure

Registered number: 01308762










R COSTELLO LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2026

 
R COSTELLO LIMITED
REGISTERED NUMBER:01308762

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2026

2026
2025
£
£


Current assets
806,429
811,235

Prepayments and accrued income
-
10,012

Creditors: amounts falling due within one year
(40,325)
(7,498)

Net current assets
 
 
766,104
 
 
813,749

Total assets less current liabilities
766,104
813,749


Net assets
766,104
813,749



Capital and reserves
766,104
813,749


Notes


General information

The company is a private company limited by shares and incorporated in England. Its registered office is
Summerhill House, 1 Sculthorpe Road, Fakenham, NR21 9HA.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2025 - 1).

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 by: 




................................................
H Costello
Director

Date: 3 August 2026
Page 1

 
R COSTELLO LIMITED
REGISTERED NUMBER:01308762
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2026


 
Page 2