Caseware UK (AP4) 2025.0.111 2025.0.111 2026-03-312026-03-31false2025-04-01The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.No description of principal activity11falsefalse SC432991 2025-04-01 2026-03-31 SC432991 2024-04-01 2025-03-31 SC432991 2026-03-31 SC432991 2025-03-31 SC432991 c:Director1 2025-04-01 2026-03-31 SC432991 d:CurrentFinancialInstruments 2026-03-31 SC432991 d:CurrentFinancialInstruments 2025-03-31 SC432991 d:Non-currentFinancialInstruments 2026-03-31 SC432991 d:Non-currentFinancialInstruments 2025-03-31 SC432991 c:Micro-entities 2025-04-01 2026-03-31 SC432991 c:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 SC432991 c:FullAccounts 2025-04-01 2026-03-31 SC432991 c:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 SC432991 e:PoundSterling 2025-04-01 2026-03-31 iso4217:GBP xbrli:pure

Registered number: SC432991










ANDREW STEWART EVANS LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2026

 
ANDREW STEWART EVANS LIMITED
REGISTERED NUMBER: SC432991

BALANCE SHEET
AS AT 31 MARCH 2026

2026
2025
£
£


Fixed assets
36,412
49,357

Current assets
199,373
200,234

Creditors: amounts falling due within one year
(61,092)
(57,234)

Net current assets
 
 
138,281
 
 
143,000

Total assets less current liabilities
174,693
192,357

Creditors: amounts falling due after more than one year
(16,968)
(31,133)


Net assets
157,725
161,224



Capital and reserves
157,725
161,224


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ANDREW STEWART EVANS LIMITED
REGISTERED NUMBER: SC432991
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2026

Notes


General information

Andrew Stewart Evans Limited is a private company limited by shares incorporated in Scotland. The registered office is 6 St Colme Street, Edinburgh, EH3 6AD.


Average number of employees

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


        2026
        2025
            No.
            No.



Employees
1
1


Directors' benefits: advances, credits and guarantees

Included in current assets is an amount of £147,829 (2025: £143,115) due from the directors. Interest has been charged at 3.75% per annum and there are no fixed terms of repayment.


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 on 15 September 2026.




Mr Andrew Evans
Director

 
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