Caseware UK (AP4) 2025.0.111 2025.0.111 2026-01-312026-01-312025-02-01falseNo description of principal activity1false1falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 06052192 2025-02-01 2026-01-31 06052192 2024-02-01 2025-01-31 06052192 2026-01-31 06052192 2025-01-31 06052192 c:Director1 2025-02-01 2026-01-31 06052192 d:CurrentFinancialInstruments 2026-01-31 06052192 d:CurrentFinancialInstruments 2025-01-31 06052192 c:Micro-entities 2025-02-01 2026-01-31 06052192 c:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 06052192 c:FullAccounts 2025-02-01 2026-01-31 06052192 c:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 06052192 e:PoundSterling 2025-02-01 2026-01-31 iso4217:GBP xbrli:pure

Registered number: 06052192









C P SCHARFF LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JANUARY 2026

 
C P SCHARFF LIMITED
REGISTERED NUMBER: 06052192

BALANCE SHEET
AS AT 31 JANUARY 2026

2026
2025
£
£


Fixed assets
31,247
32,574

Current assets
218,551
267,070

Creditors: amounts falling due within one year
(154,207)
(184,182)

Net current assets
 
 
64,344
 
 
82,888

Total assets less current liabilities
95,591
115,462


Net assets
95,591
115,462



Capital and reserves
95,591
115,462


Notes


General information

C P Scharff Limited is a private company, limited by shares, registered in England and Wales. The address of the Company’s registered office is C/O Hillier Hopkins LLP, 249 Silbury Boulevard, Milton Keynes, MK9 1NA.

The financial statements are presented in sterling which is the functional currency of the Company and rounded to the nearest £.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2025 - 1).


Director's confirmations

The director considers 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 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.

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.

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C P SCHARFF LIMITED
REGISTERED NUMBER: 06052192
    
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2026

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




................................................
C P Scharff
Director
Date: 30 October 2026

 
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