Caseware UK (AP4) 2025.0.111 2025.0.111 2026-06-302026-06-30No description of principal activity32025-07-01true3falsetruefalse 04945979 2025-07-01 2026-06-30 04945979 2024-07-01 2025-06-30 04945979 2026-06-30 04945979 2025-06-30 04945979 c:Director3 2025-07-01 2026-06-30 04945979 d:ShareCapital 2026-06-30 04945979 d:ShareCapital 2025-06-30 04945979 d:CapitalRedemptionReserve 2026-06-30 04945979 d:CapitalRedemptionReserve 2025-06-30 04945979 d:RetainedEarningsAccumulatedLosses 2026-06-30 04945979 d:RetainedEarningsAccumulatedLosses 2025-06-30 04945979 c:EntityHasNeverTraded 2025-07-01 2026-06-30 04945979 c:FRS102 2025-07-01 2026-06-30 04945979 c:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 04945979 c:FullAccounts 2025-07-01 2026-06-30 04945979 c:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 04945979 e:PoundSterling 2025-07-01 2026-06-30 iso4217:GBP xbrli:pure

Registered number: 04945979









DSSV HARLOW LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2026

 
DSSV HARLOW LIMITED
REGISTERED NUMBER: 04945979

BALANCE SHEET
AS AT 30 JUNE 2026

2026
2025
£
£

Net assets
  
 
-
 
-


Capital and reserves
  

Called up share capital 
  
75
75

Capital redemption reserve
  
25
25

Profit and loss account
  
(100)
(100)

  
-
-


For the year ended 30 June 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

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.

The company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

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 profit and loss account 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: 




N C Vivian
Director

Date: 15 September 2026

The notes on page 2 form part of these financial statements.

Page 1

 
DSSV HARLOW LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2026

1.


General information

DSSV Harlow Limited ("the company") is a private company limited by shares, incorporated in England and Wales. Its registered office is Leytonstone House, 3 Hanbury Drive, Leytonstone, London, E11 1GA.

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.


3.


Employees

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


2026
2025
No.
No.







Average number of employees
3
3

Page 2