Caseware UK (AP4) 2024.0.164 2024.0.164 0truetruetrue02025-07-01No description of principal activityfalse 09521539 2025-07-01 2026-06-30 09521539 2024-07-01 2025-06-30 09521539 2026-06-30 09521539 2025-06-30 09521539 c:Director1 2025-07-01 2026-06-30 09521539 d:CurrentFinancialInstruments 2026-06-30 09521539 d:CurrentFinancialInstruments 2025-06-30 09521539 d:CurrentFinancialInstruments d:WithinOneYear 2026-06-30 09521539 d:CurrentFinancialInstruments d:WithinOneYear 2025-06-30 09521539 d:ShareCapital 2026-06-30 09521539 d:ShareCapital 2025-06-30 09521539 d:RetainedEarningsAccumulatedLosses 2026-06-30 09521539 d:RetainedEarningsAccumulatedLosses 2025-06-30 09521539 c:EntityHasNeverTraded 2025-07-01 2026-06-30 09521539 c:FRS102 2025-07-01 2026-06-30 09521539 c:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 09521539 c:FullAccounts 2025-07-01 2026-06-30 09521539 c:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 09521539 e:PoundSterling 2025-07-01 2026-06-30 iso4217:GBP xbrli:pure

Registered number: 09521539









The Finishing Touch (St Helens) Limited







Unaudited

Financial statements

Information for filing with the registrar

For the Year Ended 30 June 2026

 
The Finishing Touch (St Helens) Limited
 
 
Profit and Loss Account
For the Year Ended 30 June 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.


Balance Sheet
As at 30 June 2026

2026
2025
Note
£
£

  

  

Creditors: amounts falling due within one year
 3 
(25,110)
(25,110)

Net current liabilities
  
 
 
(25,110)
 
 
(25,110)

Total assets less current liabilities
  
(25,110)
(25,110)

  

Net liabilities
  
(25,110)
(25,110)


Capital and reserves
  

Called up share capital 
  
2
2

Profit and loss account
  
(25,112)
(25,112)

  
(25,110)
(25,110)


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 financial statements were approved and authorised for issue by the board and were signed on its behalf by: 

T J Scott
Director
Date: 12 October 2026


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

Page 1

 
The Finishing Touch (St Helens) Limited
 
 
 
Notes to the Financial Statements
For the Year Ended 30 June 2026

1.


General information

The Finishing Touch (St Helens) Limited is a private company limited by share capital  incorporated in England. The address of its registered office is Worsley Brow, Sutton, St Helens, Merseyside, WA9 3EZ and its registered number is 09521539.

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.

 
2.2

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Creditors: Amounts falling due within one year

2026
2025
£
£

Amounts owed to associates
25,110
25,110

25,110
25,110


Page 2