Caseware UK (AP4) 2025.0.111 2025.0.111 2026-01-312026-01-31falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false2025-02-01No description of principal activity22true 15436131 2025-02-01 2026-01-31 15436131 2024-01-23 2025-01-31 15436131 2026-01-31 15436131 2025-01-31 15436131 c:Director1 2025-02-01 2026-01-31 15436131 c:Director2 2025-02-01 2026-01-31 15436131 d:CurrentFinancialInstruments 2026-01-31 15436131 d:CurrentFinancialInstruments 2025-01-31 15436131 d:Non-currentFinancialInstruments 2026-01-31 15436131 d:Non-currentFinancialInstruments 2025-01-31 15436131 c:Micro-entities 2025-02-01 2026-01-31 15436131 c:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 15436131 c:FullAccounts 2025-02-01 2026-01-31 15436131 c:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 15436131 e:PoundSterling 2025-02-01 2026-01-31 iso4217:GBP xbrli:pure
Registered number: 15436131














AKEHURST BELLNASH (LEWES) LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 JANUARY 2026

 
AKEHURST BELLNASH (LEWES) LIMITED
REGISTERED NUMBER:15436131

BALANCE SHEET
AS AT 31 JANUARY 2026

2026
2025


Current assets
12,757,847
4,473,160

Creditors: amounts falling due within one year
(6,135,285)
(4,502,291)

Net current assets/(liabilities)
 
 
6,622,562
 
 
(29,131)

Total assets less current liabilities
6,622,562
(29,131)

Creditors: amounts falling due after more than one year
(7,533,598)
(100,199)


Net liabilities
£(911,036)
£(129,330)



Capital and reserves
£(911,036)
£(129,330)


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AKEHURST BELLNASH (LEWES) LIMITED
REGISTERED NUMBER:15436131

BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2026

Notes


General information

Akehurst Bellnash (Lewes) Limited is a private company limited by shares, incorporated in England and Wales. The registered number is 15436131. The registered office of the company is Henwood House, Henwood, Ashford, Kent, TN24 8DH.


Average number of employees

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


Guarantees and other financial commitments

The Company has loans totalling £7,533,598 (2025: £100,199) that are secured by a fixed and floating charge over the assets concerned. 


Directors' confirmations

The directors consider 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 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.

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: 




___________________________
Mr J Lench
___________________________
Mrs K Patel
Director
Director


Date: 14 October 2026
Date: 14 October 2026


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