Caseware UK (AP4) 2025.0.111 2025.0.111 2025-12-312025-12-312026-05-05The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2No description of principal activity2025-01-01false1truefalse 8795539 2025-01-01 2025-12-31 8795539 2024-01-01 2024-12-31 8795539 2025-12-31 8795539 2024-12-31 8795539 c:Director1 2025-01-01 2025-12-31 8795539 d:CurrentFinancialInstruments 2025-12-31 8795539 d:CurrentFinancialInstruments 2024-12-31 8795539 c:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 8795539 c:FullAccounts 2025-01-01 2025-12-31 8795539 c:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 8795539 c:Micro-entities 2025-01-01 2025-12-31 8795539 e:PoundSterling 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure

Registered number: 8795539









DEAKIN & CO. LETTINGS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2025

 
DEAKIN & CO. LETTINGS LIMITED
REGISTERED NUMBER: 8795539

BALANCE SHEET
AS AT 31 DECEMBER 2025

2025
2024
£
£


Fixed assets
37,635
1,045

Current assets
64,376
102,299

Prepayments and accrued income
1,779
1,857

Creditors: amounts falling due within one year
(10,445)
(13,866)

Net current assets
 
 
55,710
 
 
90,290

Total assets less current liabilities
93,345
91,335


Accruals and deferred income
(1,980)
(1,980)

Net assets excluding pension asset
91,365
89,355

Net assets
91,365
89,355



Capital and reserves
91,365
89,355


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DEAKIN & CO. LETTINGS LIMITED
REGISTERED NUMBER: 8795539
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2025

Notes


General information

The company, a member’s limited liability company, limited by shares, was incorporated in England and Wales.  The registered office of the company is Comhampton Farm Comhampton, Dunhampton, Stourport-On-Severn, Worcestershire, England, DY13 9ST.  The company registration number is 08795539.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 1).

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 her 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 5 May 2026.




Mrs N J Deakin
Director

 
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