Caseware UK (AP4) 2025.0.111 2025.0.111 2025-12-312025-12-31002025-01-01falsetrueNo description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 00481306 2025-01-01 2025-12-31 00481306 2024-01-01 2024-12-31 00481306 2025-12-31 00481306 2024-12-31 00481306 c:Director8 2025-01-01 2025-12-31 00481306 c:Director13 2025-01-01 2025-12-31 00481306 d:CurrentFinancialInstruments 2025-12-31 00481306 d:CurrentFinancialInstruments 2024-12-31 00481306 c:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 00481306 c:FullAccounts 2025-01-01 2025-12-31 00481306 c:CompanyLimitedByGuarantee 2025-01-01 2025-12-31 00481306 c:Micro-entities 2025-01-01 2025-12-31 00481306 e:PoundSterling 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure
Registered number: 00481306


EWELL DOWNS ROAD (ESTATE) ASSOCIATION LIMITED
(A company limited by guarantee)
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 DECEMBER 2025




 
EWELL DOWNS ROAD (ESTATE) ASSOCIATION LIMITED
 
(A company limited by guarantee)
REGISTERED NUMBER: 00481306

BALANCE SHEET
AS AT 31 DECEMBER 2025

2025
2024
£
£


Current assets
69,792
103,945

Creditors: amounts falling due within one year
(12,719)
(8,433)

Net current assets
 
 
57,073
 
 
95,512

Total assets less current liabilities
57,073
95,512


Net assets
57,073
95,512



Capital and reserves
57,073
95,512


Notes


General information

The company is a private limited company by guarantee, without having a share capital, registered in England and Wales, company registration number 00481306.  The registered office is situated at 1a High Street, Epsom, Surrey KT19 8DA.


Average number of employees

The average monthly number of employees, including directors, during the year was 0 (2024 - 0).

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 12 July 2026.







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EWELL DOWNS ROAD (ESTATE) ASSOCIATION LIMITED
 
(A company limited by guarantee)
REGISTERED NUMBER: 00481306
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2025

K Sivakumaran
D Walsh
Director
Director

 
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