Caseware UK (AP4) 2025.0.111 2025.0.111 2026-03-312026-03-31false82025-04-01No description of principal activity5falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 11229116 2025-04-01 2026-03-31 11229116 2024-04-01 2025-03-31 11229116 2026-03-31 11229116 2025-03-31 11229116 c:Director1 2025-04-01 2026-03-31 11229116 d:CurrentFinancialInstruments 2026-03-31 11229116 d:CurrentFinancialInstruments 2025-03-31 11229116 c:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 11229116 c:FullAccounts 2025-04-01 2026-03-31 11229116 c:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 11229116 c:Micro-entities 2025-04-01 2026-03-31 11229116 e:PoundSterling 2025-04-01 2026-03-31 iso4217:GBP xbrli:pure

Registered number: 11229116









BALSHAM SHOOT LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2026

 
BALSHAM SHOOT LIMITED
REGISTERED NUMBER: 11229116

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2026

2026
2025
£
£


Fixed assets
41,351
73,225

Current assets
92,931
129,475

Creditors: amounts falling due within one year
(283,929)
(307,456)

Net current liabilities
 
 
(190,998)
 
 
(177,981)

Total assets less current liabilities
(149,647)
(104,756)


Net liabilities
(149,647)
(104,756)



Capital and reserves
(149,647)
(104,756)


Notes


General information

The Company is registered in England and Wales and its registration number is 11229116. It is a private limited company limited by shares.

Registered office:

C/O Windsor House 
Station Court
Station Road
Great Shelford
Cambridge 
United Kingdom
CB22 5NE


Average number of employees

The average monthly number of employees, including the director, during the year was as follows:


        2026
        2025
            No.
            No.



Employees
5
8

Page 1

 
BALSHAM SHOOT LIMITED
REGISTERED NUMBER: 11229116
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2026

The director considers 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 director acknowledges his 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 by: 




..................................................
Thomas Hector Moubray Vestey
Director

Date: 27 August 2026

 
Page 2