Caseware UK (AP4) 2025.0.111 2025.0.111 2025-10-312025-10-31false22024-11-01falseNo description of principal activity2trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 11599409 2024-11-01 2025-10-31 11599409 2023-11-01 2024-10-31 11599409 2025-10-31 11599409 2024-10-31 11599409 c:Director1 2024-11-01 2025-10-31 11599409 d:CurrentFinancialInstruments 2025-10-31 11599409 d:CurrentFinancialInstruments 2024-10-31 11599409 d:Non-currentFinancialInstruments 2025-10-31 11599409 d:Non-currentFinancialInstruments 2024-10-31 11599409 c:Micro-entities 2024-11-01 2025-10-31 11599409 c:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 11599409 c:FullAccounts 2024-11-01 2025-10-31 11599409 c:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 11599409 e:PoundSterling 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure
Company registration number: 11599409











________________________________________________________________________________________


POYNER PROPERTY LIMITED

________________________________________________________________________________________



UNAUDITED

ANNUAL REPORT

INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 
31 OCTOBER 2025

 
POYNER PROPERTY LIMITED
REGISTERED NUMBER:11599409

BALANCE SHEET
AS AT 31 OCTOBER 2025

2025
2024
£
£


Fixed assets
515,000
323,761

Current assets
83,778
84,838

Creditors: amounts falling due within one year
(270,203)
(1,729)

Net current (liabilities)/assets
 
 
(186,425)
 
 
83,109

Total assets less current liabilities
328,575
406,870

Creditors: amounts falling due after more than one year
(320,006)
(396,525)


Net assets
8,569
10,345



Capital and reserves
8,569
10,345


Page 1

 
POYNER PROPERTY LIMITED
REGISTERED NUMBER:11599409
    
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2025

Notes


General information

The Company is registered in England and its registered number is 11599409. The Company is a private company limited by shares. Its registered office address is 15 Whitehall, London, SW1A 2DD.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 2).


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 on pages 1 and 2 were approved and authorised for issue by the board on 22 October 2026 and were signed on its behalf by: 



S. E. Poyner
Director

Page 2