Caseware UK (AP4) 2024.0.164 2024.0.164 2026-03-312026-03-312025-04-01falseNo description of principal activity22truetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 2000509 2025-04-01 2026-03-31 2000509 2024-04-01 2025-03-31 2000509 2026-03-31 2000509 2025-03-31 2000509 c:CompanySecretary1 2025-04-01 2026-03-31 2000509 c:Director1 2025-04-01 2026-03-31 2000509 c:Director2 2025-04-01 2026-03-31 2000509 c:RegisteredOffice 2025-04-01 2026-03-31 2000509 d:CurrentFinancialInstruments 2026-03-31 2000509 d:CurrentFinancialInstruments 2025-03-31 2000509 d:CurrentFinancialInstruments d:WithinOneYear 2026-03-31 2000509 d:CurrentFinancialInstruments d:WithinOneYear 2025-03-31 2000509 d:ShareCapital 2026-03-31 2000509 d:ShareCapital 2025-03-31 2000509 d:RetainedEarningsAccumulatedLosses 2026-03-31 2000509 d:RetainedEarningsAccumulatedLosses 2025-03-31 2000509 c:OrdinaryShareClass1 2025-04-01 2026-03-31 2000509 c:OrdinaryShareClass1 2026-03-31 2000509 c:OrdinaryShareClass1 2025-03-31 2000509 c:OrdinaryShareClass2 2025-04-01 2026-03-31 2000509 c:OrdinaryShareClass2 2026-03-31 2000509 c:OrdinaryShareClass2 2025-03-31 2000509 c:FRS102 2025-04-01 2026-03-31 2000509 c:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 2000509 c:FullAccounts 2025-04-01 2026-03-31 2000509 c:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 2000509 6 2025-04-01 2026-03-31 2000509 e:PoundSterling 2025-04-01 2026-03-31 xbrli:shares iso4217:GBP xbrli:pure
Registered number: 2000509










KENNETH ARGO LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026

 
KENNETH ARGO LIMITED
 

COMPANY INFORMATION


Directors
Mr K B Argo 
Mrs H M Argo 




Company secretary
Mrs H M Argo



Registered number
2000509



Registered office
30 Church Street
Weldon

Corby

Northamptonshire

NN17 3JY




Accountants
EQ Accountants Limited
Chartered Accountants

14 City Quay

Dundee

DD1 3JA





 
KENNETH ARGO LIMITED
REGISTERED NUMBER: 2000509

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2026

2026
2025
Note
£
£

Fixed assets
  

Investments
 4 
491,116
433,064

  
491,116
433,064

Current assets
  

Debtors: amounts falling due within one year
 5 
10,640
90,402

Cash at bank and in hand
  
66,100
58,142

  
76,740
148,544

Creditors: amounts falling due within one year
 6 
(2,100)
(2,100)

Net current assets
  
 
 
74,640
 
 
146,444

Total assets less current liabilities
  
565,756
579,508

Provisions for liabilities
  

Deferred tax
  
(8,561)
-

  
 
 
(8,561)
 
 
-

Net assets
  
557,195
579,508


Capital and reserves
  

Called up share capital 
 7 
100
100

Profit and loss account
  
557,095
579,408

  
557,195
579,508


Page 1

 
KENNETH ARGO LIMITED
REGISTERED NUMBER: 2000509

STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2026

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.

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 statement of income and retained earnings 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 15 June 2026.




Mr K B Argo
Director

The notes on pages 3 to 5 form part of these financial statements.

Page 2

 
KENNETH ARGO LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026

1.


General information

Kenneth Argo Limited is a private company, limited by shares, incorporated in England with the registration number 2000509. The registered office address is 30 Church Street, Weldon, Corby, Northamptonshire, NN17 3JY.

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 requirements 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.

The following principal accounting policies have been applied:

 
2.2

Current and deferred taxation

The tax expense for the year comprises current and deferred tax. Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the Company operates and generates income.


 
2.3

Valuation of investments

Investments in listed company shares are remeasured to market value at each reporting date. Gains and losses on remeasurement are recognised in profit or loss for the period.

 
2.4

Provisions for liabilities

Provisions are recognised when an event has taken place that gives rise to a legal or constructive obligation, a transfer of economic benefits is probable and a reliable estimate can be made.

Provisions are measured as the best estimate of the amount required to settle the obligation, taking into account the related risks and uncertainties.
 
Increases in provisions are generally charged as an expense to profit or loss.

 
2.5

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.


3.


Employees

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

Page 3

 
KENNETH ARGO LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026

4.


Fixed asset investments





Listed investments
Trade investments
Total

£
£
£



Cost or valuation


At 1 April 2025
433,054
10
433,064


Additions
5,579
-
5,579


Disposals
(1,944)
-
(1,944)


Revaluations
54,417
-
54,417



At 31 March 2026

491,106
10
491,116





5.


Debtors

2026
2025
£
£


Other debtors
10,640
90,402

10,640
90,402



6.


Creditors: Amounts falling due within one year

2026
2025
£
£

Accruals and deferred income
2,100
2,100

2,100
2,100


Page 4

 
KENNETH ARGO LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026

7.


Share capital

2026
2025
£
£
Allotted, called up and fully paid



93 (2025 - 93) Ordinary A shares of £1.00 each
93
93
7 (2025 - 7) Ordinary B shares of £1.00 each
7
7

100

100



Page 5