Caseware UK (AP4) 2024.0.164 2024.0.164 2024-10-01 false 0 0 true true No description of principal activity false 07563405 2024-10-01 2025-09-30 07563405 2023-10-01 2024-09-30 07563405 2025-09-30 07563405 2024-09-30 07563405 c:Director1 2024-10-01 2025-09-30 07563405 d:CurrentFinancialInstruments 2025-09-30 07563405 d:CurrentFinancialInstruments 2024-09-30 07563405 d:ShareCapital 2025-09-30 07563405 d:ShareCapital 2024-09-30 07563405 c:EntityHasNeverTraded 2024-10-01 2025-09-30 07563405 c:FRS102 2024-10-01 2025-09-30 07563405 c:Audited 2024-10-01 2025-09-30 07563405 c:FullAccounts 2024-10-01 2025-09-30 07563405 c:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 07563405 c:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 07563405 e:PoundSterling 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure

Registered number: 07563405 Hyde Fabrications Limited Financial statements Information for filing with the registrar For the Year Ended 30 September 2025
Hyde Fabrications Limited Statement of Comprehensive Income For the Year Ended 30 September 2025
The Company has not traded during the year or the preceding financial year. During these periods, the Company received no income and incurred no expenditure and therefore made neither profit or loss.
The notes on pages 3 to 4 form part of these financial statements.
Page 1
Hyde Fabrications Limited Registered number: 07563405 Statement of Financial Position As at 30 September 2025
|  | 2025 |  | 2024
Note |  | £ |  | £
Current assets |  |  |  |  |
Debtors: amounts falling due within one year | 3 | 100 |  | 100 |
Total assets less current liabilities |  |  | 100 |  | 100
Net assets |  |  | 100 |  | 100
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 100 |  | 100
|  |  | 100 |  | 100
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 and in accordance with the provisions of FRS 102 Section 1A - small entities. The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
M Ford
Director
Date: 10 June 2026
The notes on pages 3 to 4 form part of these financial statements. Page 2
Hyde Fabrications Limited Notes to the Financial Statements For the Year Ended 30 September 2025
1. | General information
Hyde Fabrications Limited is a private Company limited by shares and incorporated in England and Wales. Registered Number 07563405. Its registered head office is located at Stamford House, 185 Stamford Street, Stalybridge, Cheshire, SK15 1QZ. 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 presented in Sterling (£), the Company’s functional currency. The accounting reference date is 30th September 2025 however the accounts are drawn up for the 52 weeks to 28th September 2025 (2024: 52 weeks to 29th September 2024). The following principal accounting policies have been applied:
| 2.2 | Group Modern Slavery Act Transparency Statement
To view our Modern Slavery Act Transparency Statement, please refer to our group website at: https://www.hydegroup .com/modern-slavery -act-transparency-statement This policy covers all group entities, and is regularly updated to remain in compliance with legislation.
3. | Debtors
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Amounts owed by group undertakings | 100 | 100
| Amounts due from group undertakings are repayable on demand, unsecured and bear no interest.
4. | Contingent liabilities
The Company is party to an inter-company cross guarantee in favour of its bankers. The cross guarantee is for all amounts due to the bank by all of the group companies headed by Hyde Industrial Holdings Limited. The maximum liability of this cross guarantee at 30 September 2025 was £Nil (2024: £Nil).
5. | Capital commitments
The Company had capital commitments of £Nil at 30 September 2025 (2024: £Nil). Page 3
Hyde Fabrications Limited Notes to the Financial Statements For the Year Ended 30 September 2025
6. | Ultimate parent undertaking and controlling party
The immediate parent undertaking is Hyde Group Limited. The ultimate parent undertaking is Hyde Industrial Holdings Limited. The largest group of undertakings for which group accounts have been drawn up is that headed by Hyde Industrial Holdings Limited and the smallest group of such undertakings, including the Company is that headed by Hyde Group Holdings Limited. Copies of the group financial statements can be obtained from that company's registered office.
7. | Auditors' information
The auditors' report on the financial statements for the year ended 30 September 2025 was unqualified. The audit report was signed on 10 June 2026 by John Glover (Senior Statutory Auditor) on behalf of Hurst Accountants Limited.
Page 4