Caseware UK (AP4) 2025.0.111 2025.0.111 2026-01-312026-01-31falseNo description of principal activity2025-02-0122falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 08379729 2025-02-01 2026-01-31 08379729 2024-02-01 2025-01-31 08379729 2026-01-31 08379729 2025-01-31 08379729 c:Director1 2025-02-01 2026-01-31 08379729 d:CurrentFinancialInstruments 2026-01-31 08379729 d:CurrentFinancialInstruments 2025-01-31 08379729 d:Non-currentFinancialInstruments 2026-01-31 08379729 d:Non-currentFinancialInstruments 2025-01-31 08379729 c:Micro-entities 2025-02-01 2026-01-31 08379729 c:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 08379729 c:FullAccounts 2025-02-01 2026-01-31 08379729 c:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 08379729 e:PoundSterling 2025-02-01 2026-01-31 iso4217:GBP xbrli:pure

Registered number: 08379729









GEARBOXMAN LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JANUARY 2026

BALANCE SHEET
AS AT 31 JANUARY 2026

2026
2025
£
£


Fixed assets
1,787
2,382

Current assets
67,020
86,524

Creditors: amounts falling due within one year
(77,135)
(76,232)

Net current (liabilities)/assets
 
 
(10,115)
 
 
10,292

Total assets less current liabilities
(8,328)
12,674

Creditors: amounts falling due after more than one year
(8,526)
(11,944)


Net (liabilities)/assets
(16,854)
730



Capital and reserves
(16,854)
730


Notes


General information

Gearboxman Limited is a private company, limited by shares, registered in England and Wales. The address of

 
GEARBOXMAN LIMITED
REGISTERED NUMBER: 08379729
    
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2026

the Company’s registered office is C/O Hillier Hopkins LLP, 249 Silbury Boulevard, Milton Keynes, Bucks, MK9 1NA.

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

At the year end, the director owed £39,647 to the company (2025 : £50,370).


Average number of employees

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



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.
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GEARBOXMAN LIMITED
REGISTERED NUMBER: 08379729
    
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2026


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: 




................................................
M A Braden
Director
Date: 30 October 2026

 
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