Caseware UK (AP4) 2024.0.164 2024.0.164 2026-04-302026-04-30truefalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2025-05-01No description of principal activity11 10123951 2025-05-01 2026-04-30 10123951 2024-05-01 2025-04-30 10123951 2026-04-30 10123951 2025-04-30 10123951 c:Director1 2025-05-01 2026-04-30 10123951 d:CurrentFinancialInstruments 2026-04-30 10123951 d:CurrentFinancialInstruments 2025-04-30 10123951 c:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 10123951 c:FullAccounts 2025-05-01 2026-04-30 10123951 c:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 10123951 c:Micro-entities 2025-05-01 2026-04-30 10123951 e:PoundSterling 2025-05-01 2026-04-30 iso4217:GBP xbrli:pure

Registered number: 10123951









ARCTIC GREY LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 APRIL 2026

 
ARCTIC GREY LTD
REGISTERED NUMBER: 10123951

BALANCE SHEET
AS AT 30 APRIL 2026

2026
2025
£
£


Current assets
257,848
208,088

Creditors: amounts falling due within one year
(37,384)
(32,186)

Net current assets
 
 
220,464
 
 
175,902

Total assets less current liabilities
220,464
175,902


Net assets
220,464
175,902



Capital and reserves
220,464
175,902


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ARCTIC GREY LTD
REGISTERED NUMBER: 10123951
    
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2026

Notes


General information

The company is registered in England & Wales and its registered number is 10123951. The company is a private company limited by shares. Its registered office is 124 Finchley Road, London, NW3 5JS.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2025 - 1).


Directors' benefits: advances, credits and guarantees

During the year the company has provided a loan to J J W Amos, the sole director of the company. At the balance sheet date the amount outstanding was  £12,020 (2025: £nil). The maximum amount outstanding during the year in respect of the loan was £69,144 (2025: £315,777). Interest amounting to £221 (2025: £2,007) was paid on the loan.


Director's confirmations

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: 




J J W Amos
Director

Date: 8 September 2026

 
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