Caseware UK (AP4) 2025.0.111 2025.0.111 2026-03-312026-03-312025-04-01309315345The principal activity of the company continued to be that of a holding company3falseThe principal activity of the company continued to be that of a holding companytrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 09315345 2024-04-01 2025-03-31 09315345 2025-04-01 2026-03-31 09315345 2026-03-31 09315345 2025-03-31 09315345 c:Director1 2025-04-01 2026-03-31 09315345 d:CurrentFinancialInstruments 2026-03-31 09315345 d:CurrentFinancialInstruments 2025-03-31 09315345 d:Non-currentFinancialInstruments 2026-03-31 09315345 d:Non-currentFinancialInstruments 2025-03-31 09315345 c:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 09315345 c:FullAccounts 2025-04-01 2026-03-31 09315345 c:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 09315345 c:Micro-entities 2025-04-01 2026-03-31 09315345 e:PoundSterling 2025-04-01 2026-03-31 iso4217:GBP xbrli:pure

Registered number: 09315345









HCF FINANCIAL LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2026

 
HCF FINANCIAL LIMITED
 

CONTENTS



Page
Balance sheet
 
1 - 2


 
HCF FINANCIAL LIMITED
REGISTERED NUMBER: 09315345

BALANCE SHEET
AS AT 31 MARCH 2026

2026
2025
£
£


Fixed assets
2,687,325
2,687,325

Current assets
4,736,561
3,339,803

Creditors: amounts falling due within one year
(2,888,941)
(3,818,030)

Net current assets/(liabilities)
 
 
1,847,620
 
 
(478,227)

Total assets less current liabilities
4,534,945
2,209,098

Creditors: amounts falling due after more than one year
(570,487)
-


Net assets
3,964,458
2,209,098



Capital and reserves
3,964,458
2,209,098


1

 
HCF FINANCIAL LIMITED
REGISTERED NUMBER: 09315345
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2026

Notes


General information

HCF Financial Limited is a private company, limited by shares, incorporated in England and Wales, registration number 09315345. The address of its registered office is Elsley Court, 20-22 Great Titchfield Street, London, W1W 8BE. The principal place of business is Ground Floor, 8 Beaumont Gate, Shenley Hill, Radlett, WD7 7AR.

The principal activity of the company continued to be that of a holding company.
 

Share Capital

On 16 June 2025, 45 G ordinary shares and 20 S&P shares of £1.00 each were issued for a subscription price of £20,661 per share.

On 24 November 2025, all share classes with a nominal value of £1.00 each were subdivided into shares of £0.01 each within the same class. This subdivision increased the number of shares in issue proportionately without affecting the total nominal value.

On 24 November 2025, 1,866 S&P shares of £0.01 each were issued for a subscription price of £252 per share. 


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2025 - 3).


Directors' confirmations

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 11 June 2026.




................................................
K M Simmonds
Director

2