Caseware UK (AP4) 2025.0.111 2025.0.111 2025-10-312025-10-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.true2024-11-017falseNo description of principal activity7false 13667547 2024-11-01 2025-10-31 13667547 2023-11-01 2024-10-31 13667547 2025-10-31 13667547 2024-10-31 13667547 c:Director1 2024-11-01 2025-10-31 13667547 d:CurrentFinancialInstruments 2025-10-31 13667547 d:CurrentFinancialInstruments 2024-10-31 13667547 d:Non-currentFinancialInstruments 2025-10-31 13667547 d:Non-currentFinancialInstruments 2024-10-31 13667547 c:Micro-entities 2024-11-01 2025-10-31 13667547 c:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 13667547 c:FullAccounts 2024-11-01 2025-10-31 13667547 c:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 13667547 e:PoundSterling 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure

Registered number: 13667547









BERWICK HOUSE VENTURES LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 OCTOBER 2025

 
BERWICK HOUSE VENTURES LTD
REGISTERED NUMBER: 13667547

BALANCE SHEET
AS AT 31 OCTOBER 2025

2025
2024
£
£


Fixed assets
813,888
770,918

Current assets
28,007
14,845

Creditors: amounts falling due within one year
(493,743)
(354,773)

Net current liabilities
 
 
(465,736)
 
 
(339,928)

Total assets less current liabilities
348,152
430,990

Creditors: amounts falling due after more than one year
(775,856)
(764,876)


Net liabilities
(427,704)
(333,886)



Capital and reserves
(427,704)
(333,886)


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BERWICK HOUSE VENTURES LTD
REGISTERED NUMBER: 13667547
    
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2025

Notes


General information

Berwick House Ventures Limited, 13667547, is a private limited company, limited by shares, incorporated in England and Wales, with its registered office and principal place of business at Berwick House, Berwick, Shrewsbury, Shropshire, SY4 3HW. 


Average number of employees

The average monthly number of employees, including directors, during the year was 7 (2024 - 7).

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: 




William Angell-James
Director

Date: 29 October 2026

 
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