Caseware UK (AP4) 2025.0.111 2025.0.111 2025-12-31 2025-12-31 2025-01-01 dormant false true 3 3 true true 09516101 2025-01-01 2025-12-31 09516101 2024-01-01 2024-12-31 09516101 2025-12-31 09516101 2024-12-31 09516101 c:Director1 2025-01-01 2025-12-31 09516101 d:CurrentFinancialInstruments 2025-12-31 09516101 d:CurrentFinancialInstruments 2024-12-31 09516101 d:CurrentFinancialInstruments d:WithinOneYear 2025-12-31 09516101 d:CurrentFinancialInstruments d:WithinOneYear 2024-12-31 09516101 d:ShareCapital 2025-12-31 09516101 d:ShareCapital 2024-12-31 09516101 d:RetainedEarningsAccumulatedLosses 2025-12-31 09516101 d:RetainedEarningsAccumulatedLosses 2024-12-31 09516101 c:OrdinaryShareClass1 2025-01-01 2025-12-31 09516101 c:OrdinaryShareClass1 2025-12-31 09516101 c:OrdinaryShareClass1 2024-12-31 09516101 c:OrdinaryShareClass2 2025-01-01 2025-12-31 09516101 c:OrdinaryShareClass2 2025-12-31 09516101 c:OrdinaryShareClass2 2024-12-31 09516101 c:EntityHasNeverTraded 2025-01-01 2025-12-31 09516101 c:FRS102 2025-01-01 2025-12-31 09516101 c:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 09516101 c:FullAccounts 2025-01-01 2025-12-31 09516101 c:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 09516101 e:PoundSterling 2025-01-01 2025-12-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 09516101 LOCKENFELD LIMITED UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025
LOCKENFELD LIMITED
CONTENTS
| Page
Statement of Financial Position | 1
Notes to the Financial Statements | 2 - 3
LOCKENFELD LIMITED REGISTERED NUMBER:09516101
STATEMENT OF FINANCIAL POSITION AS AT 31 DECEMBER 2025
| 2025 | 2024
Note | £ | £
Current assets |  |  |
Debtors: amounts falling due within one year | 3 | 25,238 | 25,238
Creditors: amounts falling due within one year | 4 | (14,478) | (14,478)
Net assets |  | 10,760 | 10,760
Capital and reserves |  |  |
Called up share capital |  | 65 | 65
Profit and loss account |  | 10,695 | 10,695
|  | 10,760 | 10,760
For the year ended 31 December 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006. 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 Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. 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 comprehensive income 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:
A Binns
Director
Date: 30 June 2026
The notes on pages 2 to 3 form part of these financial statements. Page 1
LOCKENFELD LIMITED
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025
1. | General information
Lockenfeld Limited is a private limited company incorporated in England and Wales, with its business address and registered office at Harvest House, Cranborne Road, Potters Bar, Hertfordshire, EN6 3JF. The company was dormant throughout the year. 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 Companies Act 2006. 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.
| 2.2 | Creditors
Short-term creditors are measured at the transaction price.
3. | Debtors
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Amounts owed by group undertakings | 24,907 | 24,907
| Other debtors | 331 | 331
|  | 25,238 | 25,238
4. | Creditors: Amounts falling due within one year
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Amounts owed to group undertakings | 5,634 | 5,634
| Accruals and deferred income | 8,844 | 8,844
|  | 14,478 | 14,478
Page 2
LOCKENFELD LIMITED
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025
5. | Share capital
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
|  | Allotted, called up and fully paid |  |
|  | 150 (2024 - 150) Ordinary A shares of £0.10 each | 15 | 15
|  | 50 (2024 - 50) Ordinary B shares of £1.00 each | 50 | 50
|  |  | 65 | 65
6. | Controlling party
The ultimate parent company is Hopwoods Holdings Limited, a company registered in England & Wales. The ultimate controlling party is A D H Binns.
Page 3