2025-03-01 2026-02-28 2026-02-28 true 03595431 SOFTORQUE HOLDINGS LIMITED 2026-04-10 62020 false iso4217:GBP xbrli:pure 03595431 2025-02-28 03595431 2026-02-28 03595431 2025-03-01 2026-02-28 03595431 2024-02-29 03595431 2025-02-28 03595431 2024-03-01 2025-02-28 03595431 bus:SmallEntities 2025-03-01 2026-02-28 03595431 bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 03595431 bus:FullAccounts 2025-03-01 2026-02-28 03595431 bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 03595431 core:WithinOneYear 2026-02-28 03595431 core:AfterOneYear 2026-02-28 03595431 core:WithinOneYear 2025-02-28 03595431 core:AfterOneYear 2025-02-28 03595431 core:ShareCapital 2026-02-28 03595431 core:SharePremium 2026-02-28 03595431 core:RevaluationReserve 2026-02-28 03595431 core:OtherReservesSubtotal 2026-02-28 03595431 core:RetainedEarningsAccumulatedLosses 2026-02-28 03595431 core:ShareCapital 2025-02-28 03595431 core:SharePremium 2025-02-28 03595431 core:RevaluationReserve 2025-02-28 03595431 core:OtherReservesSubtotal 2025-02-28 03595431 core:RetainedEarningsAccumulatedLosses 2025-02-28 03595431 core:LandBuildings 2026-02-28 03595431 core:PlantMachinery 2026-02-28 03595431 core:Vehicles 2026-02-28 03595431 core:FurnitureFittings 2026-02-28 03595431 core:OfficeEquipment 2026-02-28 03595431 core:NetGoodwill 2026-02-28 03595431 core:IntangibleAssetsOtherThanGoodwill 2026-02-28 03595431 core:ListedExchangeTraded 2026-02-28 03595431 core:UnlistedNon-exchangeTraded 2026-02-28 03595431 core:LandBuildings 2025-02-28 03595431 core:PlantMachinery 2025-02-28 03595431 core:Vehicles 2025-02-28 03595431 core:FurnitureFittings 2025-02-28 03595431 core:OfficeEquipment 2025-02-28 03595431 core:NetGoodwill 2025-02-28 03595431 core:IntangibleAssetsOtherThanGoodwill 2025-02-28 03595431 core:ListedExchangeTraded 2025-02-28 03595431 core:UnlistedNon-exchangeTraded 2025-02-28 03595431 core:LandBuildings 2025-03-01 2026-02-28 03595431 core:PlantMachinery 2025-03-01 2026-02-28 03595431 core:Vehicles 2025-03-01 2026-02-28 03595431 core:FurnitureFittings 2025-03-01 2026-02-28 03595431 core:OfficeEquipment 2025-03-01 2026-02-28 03595431 core:NetGoodwill 2025-03-01 2026-02-28 03595431 core:IntangibleAssetsOtherThanGoodwill 2025-03-01 2026-02-28 03595431 core:ListedExchangeTraded 2025-03-01 2026-02-28 03595431 core:UnlistedNon-exchangeTraded 2025-03-01 2026-02-28 03595431 core:MoreThanFiveYears 2025-03-01 2026-02-28 03595431 core:Non-currentFinancialInstruments 2026-02-28 03595431 core:Non-currentFinancialInstruments 2025-02-28 03595431 dpl:CostSales 2025-03-01 2026-02-28 03595431 dpl:DistributionCosts 2025-03-01 2026-02-28 03595431 core:LandBuildings 2025-03-01 2026-02-28 03595431 core:PlantMachinery 2025-03-01 2026-02-28 03595431 core:Vehicles 2025-03-01 2026-02-28 03595431 core:FurnitureFittings 2025-03-01 2026-02-28 03595431 core:OfficeEquipment 2025-03-01 2026-02-28 03595431 dpl:AdministrativeExpenses 2025-03-01 2026-02-28 03595431 core:NetGoodwill 2025-03-01 2026-02-28 03595431 core:IntangibleAssetsOtherThanGoodwill 2025-03-01 2026-02-28 03595431 dpl:GroupUndertakings 2025-03-01 2026-02-28 03595431 dpl:ParticipatingInterests 2025-03-01 2026-02-28 03595431 dpl:GroupUndertakings core:ListedExchangeTraded 2025-03-01 2026-02-28 03595431 core:ListedExchangeTraded 2025-03-01 2026-02-28 03595431 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2025-03-01 2026-02-28 03595431 core:UnlistedNon-exchangeTraded 2025-03-01 2026-02-28 03595431 dpl:CostSales 2024-03-01 2025-02-28 03595431 dpl:DistributionCosts 2024-03-01 2025-02-28 03595431 core:LandBuildings 2024-03-01 2025-02-28 03595431 core:PlantMachinery 2024-03-01 2025-02-28 03595431 core:Vehicles 2024-03-01 2025-02-28 03595431 core:FurnitureFittings 2024-03-01 2025-02-28 03595431 core:OfficeEquipment 2024-03-01 2025-02-28 03595431 dpl:AdministrativeExpenses 2024-03-01 2025-02-28 03595431 core:NetGoodwill 2024-03-01 2025-02-28 03595431 core:IntangibleAssetsOtherThanGoodwill 2024-03-01 2025-02-28 03595431 dpl:GroupUndertakings 2024-03-01 2025-02-28 03595431 dpl:ParticipatingInterests 2024-03-01 2025-02-28 03595431 dpl:GroupUndertakings core:ListedExchangeTraded 2024-03-01 2025-02-28 03595431 core:ListedExchangeTraded 2024-03-01 2025-02-28 03595431 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2024-03-01 2025-02-28 03595431 core:UnlistedNon-exchangeTraded 2024-03-01 2025-02-28 03595431 core:NetGoodwill 2026-02-28 03595431 core:IntangibleAssetsOtherThanGoodwill 2026-02-28 03595431 core:LandBuildings 2026-02-28 03595431 core:PlantMachinery 2026-02-28 03595431 core:Vehicles 2026-02-28 03595431 core:FurnitureFittings 2026-02-28 03595431 core:OfficeEquipment 2026-02-28 03595431 core:AfterOneYear 2026-02-28 03595431 core:WithinOneYear 2026-02-28 03595431 core:ListedExchangeTraded 2026-02-28 03595431 core:UnlistedNon-exchangeTraded 2026-02-28 03595431 core:ShareCapital 2026-02-28 03595431 core:SharePremium 2026-02-28 03595431 core:RevaluationReserve 2026-02-28 03595431 core:OtherReservesSubtotal 2026-02-28 03595431 core:RetainedEarningsAccumulatedLosses 2026-02-28 03595431 core:NetGoodwill 2025-02-28 03595431 core:IntangibleAssetsOtherThanGoodwill 2025-02-28 03595431 core:LandBuildings 2025-02-28 03595431 core:PlantMachinery 2025-02-28 03595431 core:Vehicles 2025-02-28 03595431 core:FurnitureFittings 2025-02-28 03595431 core:OfficeEquipment 2025-02-28 03595431 core:AfterOneYear 2025-02-28 03595431 core:WithinOneYear 2025-02-28 03595431 core:ListedExchangeTraded 2025-02-28 03595431 core:UnlistedNon-exchangeTraded 2025-02-28 03595431 core:ShareCapital 2025-02-28 03595431 core:SharePremium 2025-02-28 03595431 core:RevaluationReserve 2025-02-28 03595431 core:OtherReservesSubtotal 2025-02-28 03595431 core:RetainedEarningsAccumulatedLosses 2025-02-28 03595431 core:NetGoodwill 2024-02-29 03595431 core:IntangibleAssetsOtherThanGoodwill 2024-02-29 03595431 core:LandBuildings 2024-02-29 03595431 core:PlantMachinery 2024-02-29 03595431 core:Vehicles 2024-02-29 03595431 core:FurnitureFittings 2024-02-29 03595431 core:OfficeEquipment 2024-02-29 03595431 core:AfterOneYear 2024-02-29 03595431 core:WithinOneYear 2024-02-29 03595431 core:ListedExchangeTraded 2024-02-29 03595431 core:UnlistedNon-exchangeTraded 2024-02-29 03595431 core:ShareCapital 2024-02-29 03595431 core:SharePremium 2024-02-29 03595431 core:RevaluationReserve 2024-02-29 03595431 core:OtherReservesSubtotal 2024-02-29 03595431 core:RetainedEarningsAccumulatedLosses 2024-02-29 03595431 core:AfterOneYear 2025-03-01 2026-02-28 03595431 core:WithinOneYear 2025-03-01 2026-02-28 03595431 core:Non-currentFinancialInstruments core:CostValuation 2025-03-01 2026-02-28 03595431 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2025-03-01 2026-02-28 03595431 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2025-03-01 2026-02-28 03595431 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2025-03-01 2026-02-28 03595431 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2025-03-01 2026-02-28 03595431 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2025-03-01 2026-02-28 03595431 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2025-03-01 2026-02-28 03595431 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2025-03-01 2026-02-28 03595431 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2025-03-01 2026-02-28 03595431 core:Non-currentFinancialInstruments core:CostValuation 2026-02-28 03595431 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2026-02-28 03595431 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2026-02-28 03595431 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2026-02-28 03595431 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2026-02-28 03595431 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2026-02-28 03595431 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2026-02-28 03595431 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2026-02-28 03595431 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2026-02-28 03595431 core:Non-currentFinancialInstruments core:CostValuation 2025-02-28 03595431 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2025-02-28 03595431 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2025-02-28 03595431 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2025-02-28 03595431 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2025-02-28 03595431 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2025-02-28 03595431 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2025-02-28 03595431 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2025-02-28 03595431 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2025-02-28 03595431 bus:EntityNoLongerTradingButTradedInPast 2025-03-01 2026-02-28 03595431 bus:Director1 2025-03-01 2026-02-28 03595431 bus:Director2 2025-03-01 2026-02-28

SOFTORQUE HOLDINGS LIMITED

Registered Number
03595431
(England and Wales)

Unaudited Dormant Financial Statements for the Year ended
28 February 2026

SOFTORQUE HOLDINGS LIMITED
Company Information
for the year from 1 March 2025 to 28 February 2026

Directors | BARNES, Hilary Joan
| BARNES, Rupert Hugo

Company Secretary | BARNES, Hilary Joan

Registered Address | The Roundabout
| Eastbourne Road, Blindley Heath
| Lingfield
| RH7 6LQ

Registered Number | 03595431 (England and Wales)

SOFTORQUE HOLDINGS LIMITED
Balance Sheet as at
28 February 2026

| Notes | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Investments | 3 |  |  | 28 |  |  |  | 28
|  |  |  | 28 |  |  |  | 28
Current assets |  |  |  |  |  |  |  |
Debtors | 4 | 26,991 |  |  |  | 26,991 |  |
|  | 26,991 |  |  |  | 26,991 |  |
Creditors amounts falling due within one year | 5 | (26,248) |  |  |  | (26,248) |  |
Net current assets (liabilities) |  |  |  | 743 |  |  |  | 743
Total assets less current liabilities |  |  |  | 771 |  |  |  | 771
Net assets |  |  |  | 771 |  |  |  | 771
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 28 |  |  |  | 28
Profit and loss account |  |  |  | 743 |  |  |  | 743
Shareholders' funds |  |  |  | 771 |  |  |  | 771

- The company was dormant and has not traded during this reporting period and it was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
- The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
- The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 10 April 2026, and are signed on its behalf by:
BARNES, Hilary Joan Director
BARNES, Rupert Hugo Director Registered Company No. 03595431

SOFTORQUE HOLDINGS LIMITED
Notes to the Financial Statements
for the year ended 28 February 2026

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Tangible fixed assets and depreciation
--- | ---
| All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

| Investments
--- | ---
| Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

2. | Average number of employees
--- | ---

|  | 2026 |  | 2025
| Average number of employees during the year | 0 |  | 0

3. | Fixed asset investments
--- | ---

|  | Investments in groups1 |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| At 01 March 25 | 28 |  | 28
| At 28 February 26 | 28 |  | 28
| Net book value
| At 28 February 26 | 28 |  | 28
| At 28 February 25 | 28 |  | 28

| Notes
--- | ---
| 1Investments in group undertakings and participating interests

4. | Debtors: amounts due within one year
--- | ---

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade debtors / trade receivables | 26,991 |  | 26,991
| Total | 26,991 |  | 26,991

5. | Creditors: amounts due within one year
--- | ---

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
| Bank borrowings and overdrafts | 26,248 |  | 26,248
| Total | 26,248 |  | 26,248