Caseware UK (AP4) 2024.0.164 2024.0.164 2025-04-052025-04-0532024-04-06false3falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 03611986 2024-04-06 2025-04-05 03611986 2023-04-06 2024-04-05 03611986 2025-04-05 03611986 2024-04-05 03611986 c:Director1 2024-04-06 2025-04-05 03611986 d:CurrentFinancialInstruments 2025-04-05 03611986 d:CurrentFinancialInstruments 2024-04-05 03611986 d:Non-currentFinancialInstruments 2025-04-05 03611986 d:Non-currentFinancialInstruments 2024-04-05 03611986 c:Micro-entities 2024-04-06 2025-04-05 03611986 c:AuditExempt-NoAccountantsReport 2024-04-06 2025-04-05 03611986 c:FullAccounts 2024-04-06 2025-04-05 03611986 c:PrivateLimitedCompanyLtd 2024-04-06 2025-04-05 03611986 e:PoundSterling 2024-04-06 2025-04-05 iso4217:GBP xbrli:pure

Registered number: 03611986









FAMILY VALUES LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 5 APRIL 2025

 
FAMILY VALUES LTD
REGISTERED NUMBER: 03611986

BALANCE SHEET
AS AT 5 APRIL 2025

2025
2024
£
£


Fixed assets
2,113,305
2,093,446

Current assets
133,754
175,975

Creditors: amounts falling due within one year
(13,237)
(7,336)

Net current assets
 
 
120,517
 
 
168,639

Total assets less current liabilities
2,233,822
2,262,085

Creditors: amounts falling due after more than one year
(2,555,438)
(2,555,438)


Net liabilities
(321,616)
(293,353)



Capital and reserves
(321,616)
(293,353)


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FAMILY VALUES LTD
REGISTERED NUMBER: 03611986
    
BALANCE SHEET (CONTINUED)
AS AT 5 APRIL 2025

Notes


General information

Family Values Limited is a private company limited by shares incorporated in England and Wales, registered
number 03611986. The registered office is C/O Forvis Mazars LLP, 3 Wellington Place, Leeds, West Yorkshire, LS1 4AP.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2024 - 3).

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 on 22 October 2025.




A J Sykes-Brown
Director

 
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