Caseware UK (AP4) 2025.0.111 2025.0.111 2026-05-31 2026-05-31 The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2 true 2 2025-08-01 false No description of principal activity false 10580648 2025-08-01 2026-05-31 10580648 2024-08-01 2025-07-31 10580648 2026-05-31 10580648 2025-07-31 10580648 c:Director1 2025-08-01 2026-05-31 10580648 d:CurrentFinancialInstruments 2026-05-31 10580648 d:CurrentFinancialInstruments 2025-07-31 10580648 d:Non-currentFinancialInstruments 2026-05-31 10580648 d:Non-currentFinancialInstruments 2025-07-31 10580648 c:Micro-entities 2025-08-01 2026-05-31 10580648 c:AuditExempt-NoAccountantsReport 2025-08-01 2026-05-31 10580648 c:FullAccounts 2025-08-01 2026-05-31 10580648 c:PrivateLimitedCompanyLtd 2025-08-01 2026-05-31 10580648 e:PoundSterling 2025-08-01 2026-05-31 iso4217:GBP xbrli:pure

Registered number: 10580648 KBZ 2 LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE PERIOD ENDED 31 MAY 2026
KBZ 2 LIMITED REGISTERED NUMBER: 10580648 BALANCE SHEET AS AT 31 MAY 2026
|  | 31 May |  | 31 July
|  | 2026 |  | 2025
|  | £ |  | £
Fixed assets |  | 6,132,000 |  | 6,132,000
Current assets | 65,655 |  | 29,989 |
Creditors: amounts falling due within one year | (58,395) |  | (92,912) |
Net current assets/(liabilities) |  | 7,260 |  | (62,923)
Total assets less current liabilities |  | 6,139,260 |  | 6,069,077
Creditors: amounts falling due after more than one year |  | (5,168,732) |  | (5,254,521)
Net assets |  | 970,528 |  | 814,556
Capital and reserves |  | 970,528 |  | 814,556
Notes
General information
KBZ 2 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, First Floor, Radius House, 51 Clarendon Road, Watford, Hertfordshire, WD17 1HP. 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 period was 2 (2025 - 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 period 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. Page 1
KBZ 2 LIMITED REGISTERED NUMBER: 10580648 BALANCE SHEET (CONTINUED) AS AT 31 MAY 2026 The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
................................................ C Mitchell
Director
Date: 7 July 2026
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