Caseware UK (AP4) 2025.0.111 2025.0.111 2026-03-31 2026-03-31 2 false 2025-04-01 false No description of principal activity 2 false The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 13016767 2025-04-01 2026-03-31 13016767 2024-04-01 2025-03-31 13016767 2026-03-31 13016767 2025-03-31 13016767 c:Director1 2025-04-01 2026-03-31 13016767 d:CurrentFinancialInstruments 2026-03-31 13016767 d:CurrentFinancialInstruments 2025-03-31 13016767 c:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 13016767 c:FullAccounts 2025-04-01 2026-03-31 13016767 c:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 13016767 c:Micro-entities 2025-04-01 2026-03-31 13016767 e:PoundSterling 2025-04-01 2026-03-31 iso4217:GBP xbrli:pure

Registered number: 13016767 MONTCLERC LTD UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 MARCH 2026
MONTCLERC LTD REGISTERED NUMBER: 13016767 STATEMENT OF FINANCIAL POSITION AS AT 31 MARCH 2026
|  | 2026 |  | 2025
|  | £ |  | £
Fixed assets |  | 764 |  | 334
Current assets | 23,466 |  | 26,987 |
Creditors: amounts falling due within one year | (1,380) |  | (1,170) |
Net current assets |  | 22,086 |  | 25,817
Total assets less current liabilities |  | 22,850 |  | 26,151
Net assets |  | 22,850 |  | 26,151
Capital and reserves |  | 22,850 |  | 26,151
Notes
General information
The company is registered in England and Wales and its registration number is 13016767. It is a private limited company limited by shares. Registered office: Summerfield High Street Conington Cambridge England CB23 4LT Page 1
MONTCLERC LTD REGISTERED NUMBER: 13016767 STATEMENT OF FINANCIAL POSITION (CONTINUED) AS AT 31 MARCH 2026
Average number of employees
The average monthly number of employees, including directors, during the year was 2 (2025 - 2). 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:
................................................ Christophe Faucherand
Director
Date: 6 August 2026
Page 2