2024-03-01 2025-02-28 false Capium Accounts Production 1.1 10007868 2024-03-01 2025-02-28 10007868 bus:AbridgedAccounts 2024-03-01 2025-02-28 10007868 bus:FRS102 2024-03-01 2025-02-28 10007868 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 10007868 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 10007868 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 10007868 2024-03-01 2025-02-28 10007868 2025-02-28 10007868 bus:RegisteredOffice 2024-03-01 2025-02-28 10007868 core:WithinOneYear 2025-02-28 10007868 core:AfterOneYear 2025-02-28 10007868 1 2024-03-01 2025-02-28 10007868 bus:Director1 2024-03-01 2025-02-28 10007868 bus:Director1 2025-02-28 10007868 bus:Director1 2023-03-01 2024-02-29 10007868 bus:Director2 2024-03-01 2025-02-28 10007868 bus:Director2 2025-02-28 10007868 bus:Director2 2023-03-01 2024-02-29 10007868 2023-03-01 10007868 bus:LeadAgentIfApplicable 2024-03-01 2025-02-28 10007868 2023-03-01 2024-02-29 10007868 2024-02-29 10007868 core:WithinOneYear 2024-02-29 10007868 core:AfterOneYear 2024-02-29 10007868 bus:EntityAccountantsOrAuditors 2023-03-01 2024-02-29 10007868 core:LandBuildings 2024-03-01 2025-02-28 10007868 core:LandBuildings 2025-02-28 10007868 core:LandBuildings 2024-02-29 10007868 core:PlantMachinery 2024-03-01 2025-02-28 10007868 core:PlantMachinery 2025-02-28 10007868 core:PlantMachinery 2024-02-29 10007868 core:MotorCars 2024-03-01 2025-02-28 10007868 core:MotorCars 2025-02-28 10007868 core:MotorCars 2024-02-29 10007868 core:FurnitureFittings 2024-03-01 2025-02-28 10007868 core:FurnitureFittings 2025-02-28 10007868 core:FurnitureFittings 2024-02-29 10007868 core:ComputerEquipment 2024-03-01 2025-02-28 10007868 core:ComputerEquipment 2025-02-28 10007868 core:ComputerEquipment 2024-02-29 10007868 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-02-28 10007868 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-02-29 10007868 core:NetGoodwill 2024-03-01 2025-02-28 10007868 core:NetGoodwill 2025-02-28 10007868 core:NetGoodwill 2024-02-29 10007868 core:OtherResidualIntangibleAssets 2024-03-01 2025-02-28 10007868 core:OtherResidualIntangibleAssets 2025-02-28 10007868 core:OtherResidualIntangibleAssets 2024-02-29 10007868 core:CostValuation core:Non-currentFinancialInstruments 2025-02-28 10007868 core:CostValuation core:Non-currentFinancialInstruments 2024-02-29 10007868 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-02-28 10007868 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-02-28 10007868 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-02-28 10007868 core:Non-currentFinancialInstruments 2025-02-28 10007868 core:Non-currentFinancialInstruments 2024-02-29 10007868 core:ShareCapital 2025-02-28 10007868 core:ShareCapital 2024-02-29 10007868 core:RetainedEarningsAccumulatedLosses 2025-02-28 10007868 core:RetainedEarningsAccumulatedLosses 2024-02-29 10007868 dpl:Item1 2024-03-01 10007868 dpl:Item1 2025-02-28 10007868 dpl:Item1 2023-03-01 10007868 dpl:Item1 2024-02-29 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 10007868
England and Wales
ACCUFINE LTD
Abridged Accounts
Period of accounts Start date: 01 March 2024 End date: 28 February 2025

ACCUFINE LTD Contents Page For the year ended 28 February 2025
Statement of financial position | 1
Notes to the financial statements | 2

ACCUFINE LTD Statement of Financial Position As at 28 February 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Intangible fixed assets | 3 | 21,297 |  | 24,170
Tangible fixed assets | 4 | 1,283,436 |  | 991,564
Investments | 5 | 21,184 |  | 29,184
|  | 1,325,917 |  | 1,044,918
Current assets |  |  |
Stocks |  | 18,750 |  | 0
Debtors: amounts falling due within one year |  | 27,827 |  | 55,561
Cash at bank and in hand |  | 63,163 |  | 17,809
|  | 109,740 |  | 73,370
Creditors: amount falling due within one year |  | (733,371) |  | (618,078)
Net current assets |  | (623,631) |  | (544,708)
Total assets less current liabilities |  | 702,286 |  | 500,210
Creditors: amount falling due after more than one year |  | (398,321) |  | (251,620)
Accruals and deferred income |  | 0 |  | (22,000)
Net assets |  | 303,965 |  | 226,590
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 303,865 |  | 226,490
Shareholders' funds |  | 303,965 |  | 226,590
For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 14 November 2025 and were signed on its behalf by:
------------------------------- Waqas Rasheed Director
1

ACCUFINE LTD Notes to the Abridged Financial Statements For the year ended 28 February 2025
General Information ACCUFINE LTD is a private company, limited by shares, registered in England and Wales, registration number 10007868, registration address 6a, Highstreet, Hucknall, Nottinghamshire, NG15 7HD . The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Intangible assets Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. Goodwill Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Investment properties Investment properties are properties held to earn rentals and/or for capital appreciation. Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise. Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Average number of employees Average number of employees during the year was 13 (2024 : 6).
3. | Intangible fixed assets
Cost | Goodwill |  | Other |  | Total
| £ |  | £ |  | £
At 01 March 2024 | 28,650 |  | 1,250 |  | 29,900
Additions | - |  | - |  | -
Disposals | - |  | - |  | -
At 28 February 2025 | 28,650 |  | 1,250 |  | 29,900
Amortisation
At 01 March 2024 | 5,730 |  | - |  | 5,730
Charge for year | 2,873 |  | - |  | 2,873
On disposals | - |  | - |  | -
At 28 February 2025 | 8,603 |  | - |  | 8,603
Net book values
At 28 February 2025 | 20,047 |  | 1,250 |  | 21,297
At 29 February 2024 | 22,920 |  | 1,250 |  | 24,170
4. | Tangible fixed assets
Cost or valuation | Land and Buildings |  | Plant and Machinery |  | Motor Vehicles |  | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £ |  | £ |  | £
At 01 March 2024 | 988,361 |  | - |  | 4,167 |  | 23,312 |  | - |  | 1,015,840
Additions | 20,315 |  | 262,468 |  | - |  | 47,283 |  | 3,045 |  | 333,111
Disposals | - |  | - |  | - |  | - |  | - |  | -
At 28 February 2025 | 1,008,676 |  | 262,468 |  | 4,167 |  | 70,595 |  | 3,045 |  | 1,348,951
Depreciation
At 01 March 2024 | 2,294 |  | - |  | 1,425 |  | 20,557 |  | - |  | 24,276
Charge for year | 2,008 |  | 20,357 |  | 833 |  | 18,039 |  | 2 |  | 41,239
On disposals | - |  | - |  | - |  | - |  | - |  | -
At 28 February 2025 | 4,302 |  | 20,357 |  | 2,258 |  | 38,596 |  | 2 |  | 65,515
Net book values
Closing balance as at 28 February 2025 | 1,004,374 |  | 242,111 |  | 1,909 |  | 31,999 |  | 3,043 |  | 1,283,436
Opening balance as at 01 March 2024 | 986,067 |  | - |  | 2,742 |  | 2,755 |  | - |  | 991,564
5. | Investments
Cost | Other investments other than loans |  | Total
| £ |  | £
At 01 March 2024 | - |  | -
Additions | - |  | -
Disposals | - |  | -
At 28 February 2025 | - |  | -
2