SOFTORQUE HOLDINGS LIMITED

Registered Number
03595431
(England and Wales)

Unaudited Dormant Financial Statements for the Year ended
28 February 2026

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:

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.

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