Caseware UK (AP4) 2025.0.111 2025.0.111 2025-05-312025-05-312024-06-011true1truetruefalse 07210230 2024-06-01 2025-05-31 07210230 2023-06-01 2024-05-31 07210230 2025-05-31 07210230 2024-05-31 07210230 c:Director1 2024-06-01 2025-05-31 07210230 d:Goodwill 2024-06-01 2025-05-31 07210230 d:Goodwill 2025-05-31 07210230 d:Goodwill 2024-05-31 07210230 d:CurrentFinancialInstruments 2025-05-31 07210230 d:CurrentFinancialInstruments 2024-05-31 07210230 d:CurrentFinancialInstruments d:WithinOneYear 2025-05-31 07210230 d:CurrentFinancialInstruments d:WithinOneYear 2024-05-31 07210230 d:ShareCapital 2025-05-31 07210230 d:ShareCapital 2024-05-31 07210230 d:RetainedEarningsAccumulatedLosses 2025-05-31 07210230 d:RetainedEarningsAccumulatedLosses 2024-05-31 07210230 c:OrdinaryShareClass1 2024-06-01 2025-05-31 07210230 c:OrdinaryShareClass1 2025-05-31 07210230 c:OrdinaryShareClass1 2024-05-31 07210230 c:EntityNoLongerTradingButTradedInPast 2024-06-01 2025-05-31 07210230 c:FRS102 2024-06-01 2025-05-31 07210230 c:Audited 2024-06-01 2025-05-31 07210230 c:FullAccounts 2024-06-01 2025-05-31 07210230 c:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 07210230 c:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 07210230 e:PoundSterling 2024-06-01 2025-05-31 xbrli:shares iso4217:GBP xbrli:pure
Registered number: 07210230









KARL WATSON CONTRACTING LIMITED

FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MAY 2025

 
KARL WATSON CONTRACTING LIMITED
REGISTERED NUMBER: 07210230

BALANCE SHEET
AS AT 31 MAY 2025

2025
2024
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 5 
2,081,311
2,355,114

  
2,081,311
2,355,114

Creditors: amounts falling due within one year
 6 
(5,097)
(278,900)

Net current assets
  
 
 
2,076,214
 
 
2,076,214

Total assets less current liabilities
  
2,076,214
2,076,214

  

Net assets
  
2,076,214
2,076,214


Capital and reserves
  

Called up share capital 
 7 
100
100

Profit and loss account
  
2,076,114
2,076,114

  
2,076,214
2,076,214


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 by: 






................................................
Mr P O Callington
Director

Date: 28 August 2026

The notes on pages 2 to 5 form part of these financial statements.

Page 1

 
KARL WATSON CONTRACTING LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025

1.


General information

Karl Watson Contracting Limited is a private Company limited by shares incorporated in England and Wales within the United Kindom. The address of the registered office is 1 Brook Park, Gaddesby Lane, Rearsby, Leicester, Leicestershire, LE7 4ZB.

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.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgement in applying the Company's accounting policies.

The Company's functional and presentational currency is pounds sterling.

The level of rounding is to the nearest £.

 
2.2

Going concern

The company's financial statements have been prepared under the going concern basis. The Director believes that the going concern basis is appropriate for the foreseeable future. 

  
2.3

Taxation

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

 
2.4

Intangible assets

Goodwill

Goodwill represents the difference between amounts paid on the cost of a business combination and the acquirer's interest in the fair value of its identifiable assets and liabilities of the acquiree at the date of acquisition. Subsequent to initial recognition, goodwill is measured at cost less accumulated amortisation and accumulated impairment losses. Goodwill is amortised on a straight-line basis to the statement of Income and Retained Earnings over its useful economic life.

 
2.5

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

Page 2

 
KARL WATSON CONTRACTING LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025

2.Accounting policies (continued)

 
2.6

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
2.7

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.

 
2.8

Financial instruments

The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in ordinary shares.

Financial assets that are measured at cost and amortised cost are assessed at the end of each reporting period for objective evidence of impairment. If objectives evidence of impairment is found an impairment loss is recognised in the Statement of Income and Retained Earnings.


3.


Employees

The average monthly number of employees, including directors, during the year was 1 (2024 - 1).

Page 3

 
KARL WATSON CONTRACTING LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025

4.


Intangible assets




Goodwill

£





At 1 June 2024
250,000


Disposals
(250,000)



At 31 May 2025

-





At 1 June 2024
250,000


On disposals
(250,000)



At 31 May 2025

-



Net book value



At 31 May 2025
-



At 31 May 2024
-




5.


Debtors

2025
2024
£
£


Amounts owed by group undertakings
2,077,446
2,076,212

Other debtors
3,865
278,902

2,081,311
2,355,114



6.


Creditors: Amounts falling due within one year

2025
2024
£
£

Trade creditors
149
149

Corporation tax
1,097
-

Other taxation and social security
451
451

Other creditors
-
275,000

Accruals and deferred income
3,400
3,300

5,097
278,900


Page 4

 
KARL WATSON CONTRACTING LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025

7.


Share capital

2025
2024
£
£
Allotted, called up and fully paid



100 (2024 - 100) Ordinary A shares of £1.00 each
100
100



8.


Related party transactions

The Company has taken advantage of the exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.


9.


Controlling party

The Company is a wholly owned subsidiary of Callington's Construction Limited, which is incorporated in England and Wales. The parent undertaking of the largest and smallest group of which consolidated financial statements are prepared is Callington's Construction Limited. The registered office address is 5 Sheene Road, Leicester, LE4 1BF . Callington's Construction Limited is controlled by Mr P O Callington.


10.


Auditors' information

The auditors' report on the financial statements for the year ended 31 May 2025 was unqualified.

The audit report was signed on 28 August 2026 by Peter Morris FCA (Senior Statutory Auditor) on behalf of Duncan & Toplis Audit Limited.

Page 5