Caseware UK (AP4) 2024.0.164 2024.0.164 2025-06-30 2025-06-30 HFD Holdco Limited 0 2025-05-04 0 HFD Property Group Limited HFD Property Group Limited HFD Holdco Limited HFD Property Group Limited false HFD Holdco Limited true false true dormant company SC843983 2025-05-03 SC843983 2025-05-04 2025-06-30 SC843983 2024-05-04 2025-05-03 SC843983 2025-06-30 SC843983 c:Director1 2025-05-04 2025-06-30 SC843983 d:CurrentFinancialInstruments 2025-06-30 SC843983 d:ShareCapital 2025-06-30 SC843983 c:OrdinaryShareClass1 2025-05-04 2025-06-30 SC843983 c:OrdinaryShareClass1 2025-06-30 SC843983 c:EntityHasNeverTraded 2025-05-04 2025-06-30 SC843983 c:FRS102 2025-05-04 2025-06-30 SC843983 c:AuditExempt-NoAccountantsReport 2025-05-04 2025-06-30 SC843983 c:FullAccounts 2025-05-04 2025-06-30 SC843983 c:PrivateLimitedCompanyLtd 2025-05-04 2025-06-30 SC843983 e:PoundSterling 2025-05-04 2025-06-30 xbrli:shares iso4217:GBP xbrli:pure

Registered number: SC843983 HFD GLASGOW 5 LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE PERIOD ENDED 30 JUNE 2025
HFD GLASGOW 5 LIMITED REGISTERED NUMBER: SC843983 BALANCE SHEET AS AT 30 JUNE 2025
| 2025
Note | £
Current assets |  |
Debtors: amounts falling due within one year | 3 | 1
Capital and reserves |  |
Called up share capital | 4 | 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: 19 March 2026
The notes on pages 2 to 3 form part of these financial statements. Page 1
HFD GLASGOW 5 LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED 30 JUNE 2025
1. | General information
HFD Glasgow 5 Limited (Company number: SC843983) 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 4 April 2025 (the date of incorporation) to 30 June 2025. This period represents the company’s first accounting period and has been aligned with the group’s financial year end. The financial statements utilise the 7 day variation to statutory year end for administrative purposes.
| 2.3 | Going concern
The financial statements have been prepared on a going concern basis following an assessment by the directors. The assessment included consideration of the company's ability to meet its financial obligations as they fall due for a minimum period of 12 months from the date of approving the financial statements. The directors concluded a fundamental aspect of their assessment being the assumption the company will have continued access to the cash reserves of the wider group (HFD Group Limited) of which the company is a member by virtue of the Group's cash pooling function. In that respect, the directors have obtained a confirmation from the group that the company will continue to form part of the HFD Group's cash pooling arrangements. The directors are satisfied the wider HFD group will have continued access to sufficient working capital facilities and cash reserves to meet the group and company working capital requirements.
| 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. | Debtors
|  |  |  |  | 2025
|  |  |  |  | £
| Other debtors | 1
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HFD GLASGOW 5 LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED 30 JUNE 2025
4. | Share capital
|  |  |  |  | 2025
|  |  |  |  | £
|  | Allotted, called up and fully paid |
|  | 1 Ordinary share of £1.00 | 1
5. | Controlling party
The Company is a subsidiary of HFD Property Group Limited, the registered office of HFD Property Group Limited is 177 Bothwell Street, Glasgow, G2 7ER. The ultimate controlling party of HFD Glasgow 5 Limited is HFD Holdco Limited. HFD Holdco Limited is registered in Scotland and the registered address is 177 Bothwell Street, Glasgow, G2 7ER. The smallest group to consolidate the results included in these financial statements is HFD Property Group Limited and largest group to consolidate the results included in these financial statements is HFD Holdco Limited. The consolidated financial statements of HFD Property Group Limited and HFD Holdco Limited are available from Companies House, Crown Way, Cardiff, CF14 3UZ.
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