Caseware UK (AP4) 2025.0.111 2025.0.111 2025-12-31 2025-12-31 3 2025-01-01 true No description of principal activity 3 true false true 03155295 2025-01-01 2025-12-31 03155295 2024-01-01 2024-12-31 03155295 2025-12-31 03155295 2024-12-31 03155295 c:Director3 2025-01-01 2025-12-31 03155295 d:OtherPropertyPlantEquipment 2025-01-01 2025-12-31 03155295 d:OtherPropertyPlantEquipment 2025-12-31 03155295 d:OtherPropertyPlantEquipment 2024-12-31 03155295 d:CurrentFinancialInstruments 2025-12-31 03155295 d:CurrentFinancialInstruments 2024-12-31 03155295 d:CurrentFinancialInstruments d:WithinOneYear 2025-12-31 03155295 d:CurrentFinancialInstruments d:WithinOneYear 2024-12-31 03155295 d:ShareCapital 2025-12-31 03155295 d:ShareCapital 2024-12-31 03155295 d:RetainedEarningsAccumulatedLosses 2025-12-31 03155295 d:RetainedEarningsAccumulatedLosses 2024-12-31 03155295 c:EntityHasNeverTraded 2025-01-01 2025-12-31 03155295 c:FRS102 2025-01-01 2025-12-31 03155295 c:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 03155295 c:FullAccounts 2025-01-01 2025-12-31 03155295 c:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 03155295 e:PoundSterling 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure

Registered number: 03155295 GOOD BARBERS GUIDE LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 DECEMBER 2025
GOOD BARBERS GUIDE LIMITED REGISTERED NUMBER: 03155295 BALANCE SHEET AS AT 31 DECEMBER 2025
|  | 2025 |  | 2024
Note |  | £ |  | £
Current assets |  |  |  |  |
Debtors: amounts falling due within one year | 4 | 44,548 |  | 44,968 |
|  | 44,548 |  | 44,968 |
Creditors: amounts falling due within one year | 5 | (450) |  | (420) |
Net current assets |  |  | 44,098 |  | 44,548
Total assets less current liabilities |  |  | 44,098 |  | 44,548
Net assets |  |  | 44,098 |  | 44,548
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 100 |  | 100
Profit and loss account |  |  | 43,998 |  | 44,448
|  |  | 44,098 |  | 44,548
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GOOD BARBERS GUIDE LIMITED REGISTERED NUMBER: 03155295 BALANCE SHEET (CONTINUED) AS AT 31 DECEMBER 2025 For the year ended 31 December 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006. 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. The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The Company has opted not to file the profit and loss account in accordance with 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 19 August 2026.
G.J. Penn
Director
The notes on pages 3 to 4 form part of these financial statements. Page 2
GOOD BARBERS GUIDE LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025
1. | General information
The company is a limited liability company, limited by shares and was incorporated in Wales. The registered office address is : The Granary Upper Slackstead Farm Farley Lane Braishfield Romsey SO51 0QL The company registered number is 03155295. 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
| 2.2 | Going concern
The company ceased trading on 31 December 2021. The company is expected to remain dormant for the foreseeable future.
| 2.3 | Tangible fixed assets
Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management. Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method. Depreciation is provided on the following basis:
|  |  |  | Website | - | 33% Straight Line from date of launch
The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date. Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.
| 2.4 | Creditors
Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method. Page 3
GOOD BARBERS GUIDE LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025
3. | Tangible fixed assets
|  | Website
|  | £
| Cost or valuation |
| At 1 January 2025 | 14,548
| At 31 December 2025 | 14,548
| Depreciation |
| At 1 January 2025 | 14,548
| At 31 December 2025 | 14,548
| Net book value |
| At 31 December 2025 | -
| At 31 December 2024 | -
4. | Debtors
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Other debtors | 44,548 | 44,968
|  | 44,548 | 44,968
5. | Creditors: Amounts falling due within one year
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Accruals and deferred income | 450 | 420
|  | 450 | 420
6. | Related party transactions
| During the year the company entered into the following transactions with a company under common control: Debtor £44,548 (2024 : £44,968), Creditor £nil (2024 : £nil).
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