Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-31true2024-04-01falsetruefalseNo description of principal activity22The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 12709888 2024-04-01 2025-03-31 12709888 2023-04-01 2024-03-31 12709888 2025-03-31 12709888 2024-03-31 12709888 c:Director1 2024-04-01 2025-03-31 12709888 d:CurrentFinancialInstruments 2025-03-31 12709888 d:CurrentFinancialInstruments 2024-03-31 12709888 d:CurrentFinancialInstruments d:WithinOneYear 2025-03-31 12709888 d:CurrentFinancialInstruments d:WithinOneYear 2024-03-31 12709888 d:ShareCapital 2025-03-31 12709888 d:ShareCapital 2024-03-31 12709888 c:OrdinaryShareClass1 2024-04-01 2025-03-31 12709888 c:OrdinaryShareClass1 2025-03-31 12709888 c:OrdinaryShareClass1 2024-03-31 12709888 c:FRS102 2024-04-01 2025-03-31 12709888 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12709888 c:FullAccounts 2024-04-01 2025-03-31 12709888 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12709888 e:PoundSterling 2024-04-01 2025-03-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 12709888









FPC (HIGHBRIDGE) LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2025

 
FPC (HIGHBRIDGE) LIMITED
REGISTERED NUMBER: 12709888

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2025

2025
2024
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
195,197
188,872

  
195,197
188,872

Creditors: amounts falling due within one year
 5 
(195,097)
(188,772)

Net current assets
  
 
 
100
 
 
100

Total assets less current liabilities
  
100
100

  

Net assets
  
100
100


Capital and reserves
  

Called up share capital 
 6 
100
100

  
100
100


Page 1

 
FPC (HIGHBRIDGE) LIMITED
REGISTERED NUMBER: 12709888
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2025

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.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of comprehensive income in accordance with 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: 




B Lansman
Director

Date: 10 November 2025

Page 2

 
FPC (HIGHBRIDGE) LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1.


General information

FPC (Highbridge) Limited is a private company limited by shares and incorporated in England and Wales
(registered number 12709888).
The registered office is 101 New Cavendish Street, London, W1W 6XH, and the principal place of business address is 14-16 Great Pulteney Street, London, W1F 9ND.
The principal activity of the company continued to be that of an investment company.
The financial statements are presented in Sterling, which is the functional currency of the company.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Going concern

In assessing the ability of the company to operate as a going concern, management have evaluated current and forecasted operational results, and the solvency of the company. Given that the company is in a net deficit position the directors have obtained assurances from its immediate and ultimate parent company to continue to provide adequate funds to meets its obligations, and not to demand repayment of any funds due to them, until the company is in a financial position to do so. As a result, the directors consider it appropriate to prepare the financial statements on a going concern basis.
  
Accordingly the directors have continued to prepare the financial statements on the going concern basis.

 
2.3

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.4

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Page 3

 
FPC (HIGHBRIDGE) LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

3.


Employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 2).


4.


Debtors: amounts falling due within one year

2025
2024
£
£


Trade debtors
6,000
6,000

Other debtors
189,197
182,872

195,197
188,872



5.


Creditors: Amounts falling due within one year

2025
2024
£
£

Trade creditors
434
14

Amounts owed to group undertakings
193,788
187,933

Accruals and deferred income
875
825

195,097
188,772



6.


Share capital

2025
2024
£
£
Allotted, called up and fully paid



100 (2024 - 100) Ordinary shares of £1.00 each
100
100



7.


Related party transactions

Included within creditors is £193,788 (2024: £187,933) owed to related parties.

Page 4