Caseware UK (AP4) 2025.0.111 2025.0.111 2026-04-05false2026-04-053falsetrue2025-04-063The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 03611986 2025-04-06 2026-04-05 03611986 2024-04-06 2025-04-05 03611986 2026-04-05 03611986 2025-04-05 03611986 c:Director1 2025-04-06 2026-04-05 03611986 d:CurrentFinancialInstruments 2026-04-05 03611986 d:CurrentFinancialInstruments 2025-04-05 03611986 d:Non-currentFinancialInstruments 2026-04-05 03611986 d:Non-currentFinancialInstruments 2025-04-05 03611986 c:Micro-entities 2025-04-06 2026-04-05 03611986 c:AuditExempt-NoAccountantsReport 2025-04-06 2026-04-05 03611986 c:FullAccounts 2025-04-06 2026-04-05 03611986 c:PrivateLimitedCompanyLtd 2025-04-06 2026-04-05 03611986 e:PoundSterling 2025-04-06 2026-04-05 iso4217:GBP xbrli:pure



















Family Values Limited

Registered number: 03611986
Directors' report and
 unaudited financial statements
For the year ended 5 April 2026

 
FAMILY VALUES LIMITED
REGISTERED NUMBER: 03611986

BALANCE SHEET
AS AT 5 APRIL 2026

2026
2025
£
£


Fixed assets
2,065,795
2,113,305

Current assets
147,515
133,754

Creditors: amounts falling due within one year
(8,800)
(13,237)

Net current assets
 
 
138,715
 
 
120,517

Total assets less current liabilities
2,204,510
2,233,822

Creditors: amounts falling due after more than one year
(2,555,438)
(2,555,438)


Net liabilities
(350,928)
(321,616)



Capital and reserves
(350,928)
(321,616)


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FAMILY VALUES LIMITED
REGISTERED NUMBER: 03611986
    
BALANCE SHEET (CONTINUED)
AS AT 5 APRIL 2026

Notes


General information

Family Values Limited is a private company limited by shares incorporated in England and Wales, registered number 03611986. The registered office is C/o Forvis Mazars LLP, 5th Floor, 3 Wellington Place, Leeds, LS1 4AP.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2025 - 3).


Directors' confirmations

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 by: 




A J Sykes-Brown
Director

Date: 7 September 2026

 
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