Caseware UK (AP4) 2024.0.164 2024.0.164 2026-01-312026-01-312025-02-01falseNo description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.22true 12428168 2025-02-01 2026-01-31 12428168 2024-02-01 2025-01-31 12428168 2026-01-31 12428168 2025-01-31 12428168 c:Director1 2025-02-01 2026-01-31 12428168 d:CurrentFinancialInstruments 2026-01-31 12428168 d:CurrentFinancialInstruments 2025-01-31 12428168 d:Non-currentFinancialInstruments 2026-01-31 12428168 d:Non-currentFinancialInstruments 2025-01-31 12428168 c:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 12428168 c:FullAccounts 2025-02-01 2026-01-31 12428168 c:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 12428168 c:Micro-entities 2025-02-01 2026-01-31 iso4217:GBP xbrli:pure

Registered number: 12428168









D&W LONDON LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JANUARY 2026

 
D&W LONDON LIMITED
REGISTERED NUMBER: 12428168

BALANCE SHEET
AS AT 31 JANUARY 2026

2026
2025
£
£


Fixed assets
6,897,104
6,898,489

Current assets
16,070
41,664

Creditors: amounts falling due within one year
(3,971,679)
(6,954,929)

Net current liabilities
 
 
(3,955,609)
 
 
(6,913,265)

Total assets less current liabilities
2,941,495
(14,776)

Creditors: amounts falling due after more than one year
(2,978,192)
-


Net liabilities
(36,697)
(14,776)



Capital and reserves
(36,697)
(14,776)


Page 1

 
D&W LONDON LIMITED
REGISTERED NUMBER: 12428168
    
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2026

Notes


General information

D&W London Limited is a private company limited by shares and registered in England and Wales. The address of its registered office is 41 The Broadway, Cheam, Sutton, SM3 8BL. 


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2025 - 2).


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 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 by: 




Xingnu Li
Director

Date: 30 September 2026

 
Page 2