Caseware UK (AP4) 2025.0.111 2025.0.111 2025-12-312025-12-31truefalseNo description of principal activity2025-01-01false00true 06522111 2025-01-01 2025-12-31 06522111 2024-01-01 2024-12-31 06522111 2025-12-31 06522111 2024-12-31 06522111 c:Director1 2025-01-01 2025-12-31 06522111 c:Director5 2025-01-01 2025-12-31 06522111 c:RegisteredOffice 2025-01-01 2025-12-31 06522111 d:CurrentFinancialInstruments 2025-12-31 06522111 d:CurrentFinancialInstruments 2024-12-31 06522111 d:ShareCapital 2025-12-31 06522111 d:ShareCapital 2024-12-31 06522111 c:EntityHasNeverTraded 2025-01-01 2025-12-31 06522111 c:FRS102 2025-01-01 2025-12-31 06522111 c:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 06522111 c:FullAccounts 2025-01-01 2025-12-31 06522111 c:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 06522111 e:PoundSterling 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure
Company registration number: 06522111







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 DECEMBER 2025


SAVILLE CONSULTING LIMITED






































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SAVILLE CONSULTING LIMITED
 


 
COMPANY INFORMATION


Directors
I Maciver
T R Henry 




Registered number
06522111



Registered office
First Floor
CI Tower

St. Georges Square

New Malden

England

KT3 4HG




Accountants
Menzies LLP
Chartered Accountants

2nd Floor, Origin One

108 High Street

Crawley

RH10 1BD





 


SAVILLE CONSULTING LIMITED
 



CONTENTS



Page
Statement of financial position
1
Notes to the financial statements
2


 


SAVILLE CONSULTING LIMITED
REGISTERED NUMBER:06522111



STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2025

2025
2024
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
1
1

  
1
1

Total assets less current liabilities
  
 
 
1
 
 
1

  

Net assets
  
1
1


Capital and reserves
  

Called up share capital 
  
1
1

  
1
1


For the year ended 31 December 2025 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 Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the income statement in accordance with 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 R Henry
Director

Date: 28 October 2026

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

Page 1

 


SAVILLE CONSULTING LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

1.


General information

Saville Consulting Limited is a company limited by shares incorporated in England and Wales. The address of the registered office is given in the company information page of these financial statements.

The Company has not traded during the current or preceding financial year and meets the qualifying criteria for dormant status. The financial statements for the year ended 31 December 2025 are subsequently unaudited by virtue of their compliance with section 480 of the Companies Act 2006.

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 financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

  
2.2

Going concern

The Company is dormant and the director has no intention of liquidating the Company in the foreseeable future. On this basis, the director is satisfied that the Company is a going concern.


3.


Employees

 The Company has no employees other than the directors, who did not receive any remuneration (2024 - £Nil).


4.


Debtors

2025
2024
£
£


Amounts owed by group undertakings
1
1

1
1



5.


Controlling party

The Company is a wholly owned subsidiary of Saville Assessment Limited, whose registered office is First Floor, Ci Tower, St. Georges Square, New Malden, England, KT3 4HG.

The ultimate parent company and controlling entity is Tenzing Private Equity II LP whose registered office is Crown House, 143-147 Regent Street, London, W1B 4NR.

Page 2