Caseware UK (AP4) 2024.0.164 2024.0.164 2026-06-302026-06-302025-07-01falsetruefalseNo description of principal activity00true SC634742 2025-07-01 2026-06-30 SC634742 2024-07-01 2025-06-30 SC634742 2026-06-30 SC634742 2025-06-30 SC634742 c:Director1 2025-07-01 2026-06-30 SC634742 c:RegisteredOffice 2025-07-01 2026-06-30 SC634742 d:ShareCapital 2026-06-30 SC634742 d:ShareCapital 2025-06-30 SC634742 c:OrdinaryShareClass1 2025-07-01 2026-06-30 SC634742 c:OrdinaryShareClass1 2026-06-30 SC634742 c:OrdinaryShareClass1 2025-06-30 SC634742 c:EntityHasNeverTraded 2025-07-01 2026-06-30 SC634742 c:FRS102 2025-07-01 2026-06-30 SC634742 c:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 SC634742 c:FullAccounts 2025-07-01 2026-06-30 SC634742 c:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 SC634742 e:PoundSterling 2025-07-01 2026-06-30 xbrli:shares iso4217:GBP xbrli:pure
Registered number: SC634742










THE PURVIS GROUP LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2026

 
THE PURVIS GROUP LIMITED
 

COMPANY INFORMATION


Director
Mr R Purvis 




Registered number
SC634742



Registered office
New Thistle House
The Avenue

Lochgelly

Fife

KY5 9HG




Accountants
EQ Accountants Limited
Chartered Accountants

Pentland House

Saltire Centre

Glenrothes

Fife

KY6 2AH





 
THE PURVIS GROUP LIMITED
REGISTERED NUMBER: SC634742

STATEMENT OF FINANCIAL POSITION
AS AT 30 JUNE 2026

2026
2025
£
£

  

Current assets
  

Cash at bank and in hand
 3 
1,000
1,000

  
1,000
1,000

Total assets less current liabilities
  
 
 
1,000
 
 
1,000

  

Net assets
  
1,000
1,000


Capital and reserves
  

Called up share capital 
 4 
1,000
1,000

  
1,000
1,000


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 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.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

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 income statement 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 on 1 September 2026.




Mr R Purvis
Director

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

Page 1

 
THE PURVIS GROUP LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2026

1.


General information

The Company is limited by shares and incorporated in Scotland. Registration number is SC634742. The registered office is New Thistle House, The Avenue, Lochgelly, Fife, KY5 9HG. 

The Company did not trade in the year.

The financial statements are presented in Sterling which is the functional currency of the Company and rounded to the nearest £.

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 FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

 
2.2

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.


3.


Cash and cash equivalents

2026
2025
£
£

Cash at bank and in hand
1,000
1,000



4.


Share capital

2026
2025
£
£
Allotted, called up and fully paid



1,000 (2025 - 1,000) Ordinary shares of £1 each shares of £1.00 each
1,000
1,000



5.


Profit and loss account

The Company did not trade during the year and has made neither a profit or a loss. No profit and loss account has therefore been prepared.

Page 2