Caseware UK (AP4) 2025.0.111 2025.0.111 2026-01-312026-01-31No description of principal activity2025-02-01true33truefalsefalse 14609276 2025-02-01 2026-01-31 14609276 2024-02-01 2025-01-31 14609276 2026-01-31 14609276 2025-01-31 14609276 c:Director1 2025-02-01 2026-01-31 14609276 c:Director2 2025-02-01 2026-01-31 14609276 c:Director3 2025-02-01 2026-01-31 14609276 c:RegisteredOffice 2025-02-01 2026-01-31 14609276 c:EntityHasNeverTraded 2025-02-01 2026-01-31 14609276 c:FRS102 2025-02-01 2026-01-31 14609276 c:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 14609276 c:FullAccounts 2025-02-01 2026-01-31 14609276 c:CompanyLimitedByGuarantee 2025-02-01 2026-01-31 14609276 d:PoundSterling 2025-02-01 2026-01-31 iso4217:GBP xbrli:pure
Registered number: 14609276









CONNECT TRUSTEES LIMITED
(A Company Limited by Guarantee)

UNAUDITED

DIRECTORS' REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2026

 
CONNECT TRUSTEES LIMITED
 
(A Company Limited by Guarantee)
 

COMPANY INFORMATION


Directors
O J Cave 
C Almond 
T Bolsher 




Registered number
14609276



Registered office
Hadham Park
Hadham Road

Bishop's Stortford

Hertfordshire

CM23 1JH





 
CONNECT TRUSTEES LIMITED
 
(A Company Limited by Guarantee)
 

CONTENTS



Page
Directors' Report
 
1
Profit and Loss Account
 
2
Balance Sheet
 
3
Notes to the Financial Statements
 
4


 
CONNECT TRUSTEES LIMITED

(A Company Limited by Guarantee)
 

 
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 JANUARY 2026

The Directors present their report and the financial statements for the year ended 31 January 2026.

The Company acts as a corporate trustee to the Connect Employee Ownership Trust.

Directors

The Directors who served during the year were:

O J Cave 
C Almond 
T Bolsher 

Small companies note

In preparing this report, the Directors have taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.

This report was approved by the board and signed on its behalf.
 





O J Cave
Director

Date: 4 June 2026

Page 1

 
CONNECT TRUSTEES LIMITED
 
(A Company Limited by Guarantee)
 

PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 JANUARY 2026

The Company has not traded during the year or the preceding financial year. During these periods, the Company received no income and incurred no expenditure and therefore made neither profit or loss.

Page 2

 
CONNECT TRUSTEES LIMITED
 
(A Company Limited by Guarantee)
REGISTERED NUMBER: 14609276

BALANCE SHEET
AS AT 31 JANUARY 2026

2026
2025
Note
£
£

  

  

Total assets less current liabilities
  
 
-
 
-

  

Net assets
  
-
-


Capital and reserves
  

  
-
-


For the year ended 31 January 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 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 were approved and authorised for issue by the board and were signed on its behalf by: 




O J Cave
Director

Date: 4 June 2026

The notes on page 4 form part of these financial statements.

Page 3

 
CONNECT TRUSTEES LIMITED

(A Company Limited by Guarantee)
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026

1.


General information

Connect Trustees Limited is a Company limited by guarantee, incorporated in England and Wales. Its registered office is Hadham Park, Hadham Road, Bishop's Stortford, Hertfordshire, CM23 1JH.

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. 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.


3.


Employees

The average monthly number of employees, including directors, during the year was 3.



4.


Company status

The Company is a private company limited by guarantee and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the Company in the event of liquidation.

Page 4