Caseware UK (AP4) 2024.0.164 2024.0.164 2025-06-302025-06-302025-04-04truetrue0Dormant0falsefalse SC843982 2025-04-03 SC843982 2025-04-04 2025-06-30 SC843982 2024-04-04 2025-04-03 SC843982 2025-06-30 SC843982 c:Director1 2025-04-04 2025-06-30 SC843982 d:CurrentFinancialInstruments 2025-06-30 SC843982 d:ShareCapital 2025-06-30 SC843982 c:OrdinaryShareClass1 2025-04-04 2025-06-30 SC843982 c:OrdinaryShareClass1 2025-06-30 SC843982 c:EntityHasNeverTraded 2025-04-04 2025-06-30 SC843982 c:FRS102 2025-04-04 2025-06-30 SC843982 c:AuditExempt-NoAccountantsReport 2025-04-04 2025-06-30 SC843982 c:FullAccounts 2025-04-04 2025-06-30 SC843982 c:PrivateLimitedCompanyLtd 2025-04-04 2025-06-30 SC843982 e:PoundSterling 2025-04-04 2025-06-30 xbrli:shares iso4217:GBP xbrli:pure

Registered number: SC843982









HFD DV4 LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 30 JUNE 2025

 
HFD DV4 LIMITED
REGISTERED NUMBER: SC843982

BALANCE SHEET
AS AT 30 JUNE 2025

2025
Note
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
1


Capital and reserves
  

Called up share capital 
 5 
1


For the period ended 30 June 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

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.

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 profit and loss account 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: 




Mr W D Hill
Director
Date: 22 December 2025

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
HFD DV4 LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 JUNE 2025

1.


General information

HFD DV4 Limited (Company number: SC843982) is a private company limited by shares incorporated in Scotland. The registered office is 177 Bothwell Street, Glasgow, G2 7ER. 

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 financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

  
2.2

Reporting period

These financial statements cover the period from the date of incorporation on 4 April 2025 to 30 June 2025.

 
2.3

Going concern

The financial statements have been prepared on a going concern basis. The company is dormant and has no significant liabilities or obligations requiring settlement in the foreseeable future. The directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.

 
2.4

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.


3.


Employees



The Company has no employees other than the directors, who did not receive any remuneration.


4.


Debtors

2025
£


Other debtors
1


Page 2

 
HFD DV4 LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 JUNE 2025

5.


Share capital

2025
£
Allotted, called up and fully paid


1 Ordinary share of £1.00
1


The company was incorporated on 4 April 2025 with the issue of 1 ordinary share of £1.


6.


Controlling party

W D Hill is considered to be the ultimate controlling party due to his 100% shareholding in the company.

Page 3