Caseware UK (AP4) 2024.0.164 2024.0.164 2026-02-28 2026-02-28 2026-05-26 No description of principal activity 2025-03-01 false 131 100 true true The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false SC290710 2025-03-01 2026-02-28 SC290710 2024-03-01 2025-02-28 SC290710 2026-02-28 SC290710 2025-02-28 SC290710 c:Director1 2025-03-01 2026-02-28 SC290710 c:Director1 2026-02-28 SC290710 c:Director3 2025-03-01 2026-02-28 SC290710 c:Director3 2026-02-28 SC290710 c:Director4 2025-03-01 2026-02-28 SC290710 c:Director4 2026-02-28 SC290710 c:Director5 2025-03-01 2026-02-28 SC290710 c:Director8 2025-03-01 2026-02-28 SC290710 c:Director8 2026-02-28 SC290710 c:Director9 2025-03-01 2026-02-28 SC290710 c:Director9 2026-02-28 SC290710 c:RegisteredOffice 2025-03-01 2026-02-28 SC290710 d:FurnitureFittings 2025-03-01 2026-02-28 SC290710 d:FurnitureFittings 2026-02-28 SC290710 d:FurnitureFittings 2025-02-28 SC290710 d:FurnitureFittings d:OwnedOrFreeholdAssets 2025-03-01 2026-02-28 SC290710 d:OfficeEquipment 2025-03-01 2026-02-28 SC290710 d:OfficeEquipment 2026-02-28 SC290710 d:OfficeEquipment 2025-02-28 SC290710 d:OfficeEquipment d:OwnedOrFreeholdAssets 2025-03-01 2026-02-28 SC290710 d:ComputerEquipment 2025-03-01 2026-02-28 SC290710 d:ComputerEquipment 2026-02-28 SC290710 d:ComputerEquipment 2025-02-28 SC290710 d:ComputerEquipment d:OwnedOrFreeholdAssets 2025-03-01 2026-02-28 SC290710 d:OtherPropertyPlantEquipment 2025-03-01 2026-02-28 SC290710 d:OtherPropertyPlantEquipment 2026-02-28 SC290710 d:OtherPropertyPlantEquipment 2025-02-28 SC290710 d:OtherPropertyPlantEquipment d:OwnedOrFreeholdAssets 2025-03-01 2026-02-28 SC290710 d:OwnedOrFreeholdAssets 2025-03-01 2026-02-28 SC290710 d:CurrentFinancialInstruments 2026-02-28 SC290710 d:CurrentFinancialInstruments 2025-02-28 SC290710 d:CurrentFinancialInstruments d:WithinOneYear 2026-02-28 SC290710 d:CurrentFinancialInstruments d:WithinOneYear 2025-02-28 SC290710 d:ShareCapital 2026-02-28 SC290710 d:ShareCapital 2025-02-28 SC290710 d:CapitalRedemptionReserve 2026-02-28 SC290710 d:CapitalRedemptionReserve 2025-02-28 SC290710 d:RetainedEarningsAccumulatedLosses 2026-02-28 SC290710 d:RetainedEarningsAccumulatedLosses 2025-02-28 SC290710 c:OrdinaryShareClass3 2025-03-01 2026-02-28 SC290710 c:OrdinaryShareClass3 2026-02-28 SC290710 c:OrdinaryShareClass3 2025-02-28 SC290710 c:OrdinaryShareClass4 2025-03-01 2026-02-28 SC290710 c:OrdinaryShareClass4 2026-02-28 SC290710 c:OrdinaryShareClass4 2025-02-28 SC290710 c:FRS102 2025-03-01 2026-02-28 SC290710 c:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 SC290710 c:FullAccounts 2025-03-01 2026-02-28 SC290710 c:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 SC290710 d:WithinOneYear 2026-02-28 SC290710 d:WithinOneYear 2025-02-28 SC290710 d:BetweenOneFiveYears 2026-02-28 SC290710 d:BetweenOneFiveYears 2025-02-28 SC290710 e:PoundSterling 2025-03-01 2026-02-28 xbrli:shares iso4217:GBP xbrli:pure

Registered number: SC290710 YOUR CONVEYANCER LIMITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2026
YOUR CONVEYANCER LIMITED COMPANY INFORMATION
Directors | Mr P S Churchill (appointed 13 August 2025)
| Mr D M Churchill (resigned 13 August 2025)
| Mr S Grocott (resigned 13 August 2025)
| Ms N H Elliott
| Mr M Bourke (appointed 2 April 2025)
| Mr R Thomson (appointed 13 August 2025)
Registered number | SC290710
Registered office | East Port House
| 12 East Port
| Dunfermline
| Fife
| KY12 7JB
Accountants | EQ Accountants Limited
| Chartered Accountants
| Pentland House
| Saltire Centre
| Glenrothes
| Fife
| KY6 2AH
YOUR CONVEYANCER LIMITED REGISTERED NUMBER: SC290710 STATEMENT OF FINANCIAL POSITION AS AT 28 FEBRUARY 2026
|  | 2026 |  | 2025
|  | £ |  | £
Fixed assets |  |  |  |  |
Tangible assets | 4 |  | 157,905 |  | 176,902
|  |  | 157,905 |  | 176,902
Current assets |  |  |  |  |
Debtors: amounts falling due within one year | 5 | 2,765,568 |  | 1,881,899 |
Cash at bank and in hand |  | 2,627,346 |  | 1,902,568 |
|  | 5,392,914 |  | 3,784,467 |
Creditors: amounts falling due within one year | 6 | (2,240,435) |  | (1,048,756) |
Net current assets |  |  | 3,152,479 |  | 2,735,711
Total assets less current liabilities |  |  | 3,310,384 |  | 2,912,613
Provisions for liabilities |  |  |  |  |
Deferred tax |  | (20,237) |  | (34,534) |
|  |  | (20,237) |  | (34,534)
Net assets |  |  | 3,290,147 |  | 2,878,079
Capital and reserves |  |  |  |  |
Called up share capital | 7 |  | 7 |  | 7
Capital redemption reserve |  |  | 3 |  | 3
Profit and loss account |  |  | 3,290,137 |  | 2,878,069
|  |  | 3,290,147 |  | 2,878,079
Page 1
YOUR CONVEYANCER LIMITED REGISTERED NUMBER: SC290710 STATEMENT OF FINANCIAL POSITION (CONTINUED) AS AT 28 FEBRUARY 2026 The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year 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 statement of income and retained earnings 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 M Bourke
Director
Date: 26 May 2026
The notes on pages 3 to 8 form part of these financial statements. Page 2
YOUR CONVEYANCER LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2026
1. | General information
Your Conveyancer Limited is a private company, limited by shares, incorporated in Scotland, registration number SC290710. The registered office is East Port House, 12 East Port, Dunfermline, Fife, KY12 7JB. The financial statements are presented in sterling, which is the functional currency of the company, and rounded to the nearest £. 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 Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the requirements and 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 preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies. The following principal accounting policies have been applied:
| 2.2 | Turnover
Turnover is recognised to the extent that it is probable that the economic benefits will flow to the Company and the turnover can be reliably measured. Turnover is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before turnover is recognised: Rendering of services Turnover from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied: ∙the amount of turnover can be measured reliably; ∙it is probable that the Company will receive the consideration due under the contract; ∙the stage of completion of the contract at the end of the reporting period can be measured reliably; and ∙the costs incurred and the costs to complete the contract can be measured reliably.
| 2.3 | Operating leases: the Company as lessee
Rentals paid under operating leases are charged to profit or loss on a straight-line basis over the lease term. Benefits received and receivable as an incentive to sign an operating lease are recognised on a straight-line basis over the lease term, unless another systematic basis is representative of the time pattern of the lessee's benefit from the use of the leased asset. Page 3
YOUR CONVEYANCER LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2026 2.Accounting policies (continued)
| 2.4 | Pensions
Defined contribution pension plan The Company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the Company pays fixed contributions into a separate entity. Once the contributions have been paid the Company has no further payment obligations. The contributions are recognised as an expense in profit or loss when they fall due. Amounts not paid are shown in accruals as a liability in the Statement of Financial Position. The assets of the plan are held separately from the Company in independently administered funds.
| 2.5 | Current and deferred taxation
The tax expense for the year comprises current and deferred tax. Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively. The current tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the Company operates and generates income. Deferred tax balances are recognised in respect of all timing differences that have originated but not reversed by the reporting date, except that: ∙The recognition of deferred tax assets is limited to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits; and ∙Any deferred tax balances are reversed if and when all conditions for retaining associated tax allowances have been met. Deferred tax balances are not recognised in respect of permanent differences except in respect of business combinations, when deferred tax is recognised on the differences between the fair values of assets acquired and the future tax deductions available for them and the differences between the fair values of liabilities acquired and the amount that will be assessed for tax. Deferred tax is determined using tax rates and laws that have been enacted or substantively enacted by the reporting date. Page 4
YOUR CONVEYANCER LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2026 2.Accounting policies (continued)
| 2.6 | Tangible fixed assets
Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management. Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method. Depreciation is provided on the following basis:
|  |  |  | Fixtures and fittings | - | 15% Straight line
|  |  |  | Office equipment | - | 25% Straight line
|  |  |  | Computer equipment | - | 25% Straight line
|  |  |  | Tenants' improvements | - | 15% Straight line or lease term
The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date. Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.
| 2.7 | Financial instruments
The Company has elected to apply the provisions of Section 11 “Basic Financial Instruments” of FRS 102 to all of its financial instruments. Financial instruments are recognised in the Company's Statement of Financial Position when the Company becomes party to the contractual provisions of the instrument. Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.
| 2.8 | Dividends
Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.
3. | Employees
| The average monthly number of employees, including directors, during the year was 131 (2025 - 100).
Page 5
YOUR CONVEYANCER LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2026
4. | Tangible fixed assets
|  | Fixtures and fittings | Office equipment | Computer equipment | Tenants' improve-ments | Total
|  | £ | £ | £ | £ | £
| Cost or valuation |  |  |  |  |
| At 1 March 2025 | 91,677 | 48,629 | 346,377 | 207,005 | 693,688
| Additions | 14,662 | 1,100 | 30,941 | - | 46,703
| At 28 February 2026 | 106,339 | 49,729 | 377,318 | 207,005 | 740,391
| Depreciation |  |  |  |  |
| At 1 March 2025 | 84,369 | 45,290 | 279,887 | 107,240 | 516,786
| Charge for the year on owned assets | 4,086 | 1,514 | 35,082 | 25,018 | 65,700
| At 28 February 2026 | 88,455 | 46,804 | 314,969 | 132,258 | 582,486
| Net book value |  |  |  |  |
| At 28 February 2026 | 17,884 | 2,925 | 62,349 | 74,747 | 157,905
| At 28 February 2025 | 7,308 | 3,339 | 66,490 | 99,765 | 176,902
Page 6
YOUR CONVEYANCER LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2026
5. | Debtors
|  |  |  |  | 2026 | 2025
|  |  |  |  | £ | £
| Trade debtors | 819,145 | 612,416
| Other debtors | 73,973 | 49,033
| Prepayments and accrued income | 174,426 | 295,967
| Amounts recoverable on unbilled work | 1,698,024 | 924,483
|  | 2,765,568 | 1,881,899
6. | Creditors: Amounts falling due within one year
|  |  |  |  | 2026 | 2025
|  |  |  |  | £ | £
| Trade creditors | 122,898 | 147,217
| Other taxation and social security | 1,528,284 | 677,387
| Other creditors | 20,431 | 22,326
| Accruals and deferred income | 568,822 | 201,826
|  | 2,240,435 | 1,048,756
7. | Share capital
|  |  |  |  | 2026 | 2025
|  |  |  |  | £ | £
|  | Allotted, called up and fully paid |  |
|  | 700 (2025 - 700) Ordinary A shares of £0.01 each | 7.00 | 7.00
|  | 4 (2025 - 4) Ordinary B shares of £0.01 each | 0.04 | 0.04
|  |  | 7.04 | 7.04
8. | Parent company
| The company is a wholly owned subsidiary of Click4Conveyancing Limited, a company registered in Scotland. The registered office and principal place of business is East Port House, 12 East Port, Dunfermline, Scotland, KY12 7JB. The ultimate parent company is AFMB Holdings Limited, a company registered in Scotland. The registered office and principal place of business is East Port House, 12 East Port, Dunfermline, Scotland, KY12 7JB.
Page 7
YOUR CONVEYANCER LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2026
9. | Commitments under operating leases
| At 28 February 2026 the Company had future minimum lease payments due under non-cancellable operating leases for each of the following periods:
|  |  |  |  | 2026 | 2025
|  |  |  |  | £ | £
| Not later than 1 year | 189,500 | 158,192
| Later than 1 year and not later than 5 years | 413,125 | 478,625
|  | 602,625 | 636,817
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