Caseware UK (AP4) 2025.0.111 2025.0.111 2026-03-312026-03-31false22025-04-01falseNo description of principal activity2The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 09553998 2025-04-01 2026-03-31 09553998 2024-04-01 2025-03-31 09553998 2026-03-31 09553998 2025-03-31 09553998 c:Director1 2025-04-01 2026-03-31 09553998 d:CurrentFinancialInstruments 2026-03-31 09553998 d:CurrentFinancialInstruments 2025-03-31 09553998 d:Non-currentFinancialInstruments 2026-03-31 09553998 d:Non-currentFinancialInstruments 2025-03-31 09553998 c:Micro-entities 2025-04-01 2026-03-31 09553998 c:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 09553998 c:FullAccounts 2025-04-01 2026-03-31 09553998 c:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 09553998 e:PoundSterling 2025-04-01 2026-03-31 iso4217:GBP xbrli:pure

Registered number: 09553998










VIVIAN COURT SWANSEA LIMITED








UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

 
VIVIAN COURT SWANSEA LIMITED
REGISTERED NUMBER: 09553998

BALANCE SHEET
AS AT 31 MARCH 2026

2026
2025
£
£


Fixed assets
509,850
509,850

Current assets
34,845
27,018

Creditors: amounts falling due within one year
(47,195)
(42,862)

Net current liabilities
 
 
(12,350)
 
 
(15,844)

Total assets less current liabilities
497,500
494,006

Creditors: amounts falling due after more than one year
(30,871)
(70,871)


Net assets
466,629
423,135



Capital and reserves
466,629
423,135


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VIVIAN COURT SWANSEA LIMITED
REGISTERED NUMBER: 09553998
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2026

Notes


General information

Vivian Court Swansea 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:
09553998
Registered office address:
130 Swansea Road,
Pontlliw,
Swansea,
Wales,
SA4 9EJ


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2025 - 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 17 August 2026.




S A Collins
Director

 
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