Caseware UK (AP4) 2025.0.111 2025.0.111 2025-11-302025-11-30The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false2The principal activity of the company continued to be that of [XXXX]2024-12-01false2false SC715183 2024-12-01 2025-11-30 SC715183 2023-12-01 2024-11-30 SC715183 2025-11-30 SC715183 2024-11-30 SC715183 c:Director1 2024-12-01 2025-11-30 SC715183 d:CurrentFinancialInstruments 2025-11-30 SC715183 d:CurrentFinancialInstruments 2024-11-30 SC715183 d:Non-currentFinancialInstruments 2025-11-30 SC715183 d:Non-currentFinancialInstruments 2024-11-30 SC715183 c:Micro-entities 2024-12-01 2025-11-30 SC715183 c:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 SC715183 c:FullAccounts 2024-12-01 2025-11-30 SC715183 c:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 SC715183 e:PoundSterling 2024-12-01 2025-11-30 iso4217:GBP xbrli:pure

Registered number: SC715183









HB2021 FIC LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 NOVEMBER 2025

 
HB2021 FIC LIMITED
REGISTERED NUMBER: SC715183

BALANCE SHEET
AS AT 30 NOVEMBER 2025

2025
2024
£
£


Fixed assets
1,381,439
1,193,017

Current assets
35,231
6,830

Creditors: amounts falling due within one year
(37,510)
(2,430)

Net current (liabilities)/assets
 
 
(2,279)
 
 
4,400

Total assets less current liabilities
1,379,160
1,197,417

Creditors: amounts falling due after more than one year
(1,246,107)
(1,245,294)


Net assets/(liabilities)
133,053
(47,877)



Capital and reserves
133,053
(47,877)


Notes


General information

HB2021 FIC Limited is a private company limited by shares incorporated in Scotland. The registered office is c/o
Turcan Connell, Princes Exchange, 1 Earl Grey Street, Edinburgh, EH3 9EE


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 2).

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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the 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 on 12 June 2026.




Mr A Mackie
Director
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HB2021 FIC LIMITED
REGISTERED NUMBER: SC715183
    
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2025


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