Caseware UK (AP4) 2025.0.111 2025.0.111 2025-12-312025-12-31falsetrue2025-01-01trueNo description of principal activity5true5 00496216 2025-01-01 2025-12-31 00496216 2024-01-01 2024-12-31 00496216 2025-12-31 00496216 2024-12-31 00496216 c:Director5 2025-01-01 2025-12-31 00496216 d:ShareCapital 2025-12-31 00496216 d:ShareCapital 2024-12-31 00496216 d:RetainedEarningsAccumulatedLosses 2025-12-31 00496216 d:RetainedEarningsAccumulatedLosses 2024-12-31 00496216 c:OrdinaryShareClass1 2025-01-01 2025-12-31 00496216 c:OrdinaryShareClass1 2025-12-31 00496216 c:OrdinaryShareClass1 2024-12-31 00496216 c:OrdinaryShareClass2 2025-01-01 2025-12-31 00496216 c:OrdinaryShareClass2 2025-12-31 00496216 c:OrdinaryShareClass2 2024-12-31 00496216 c:EntityHasNeverTraded 2025-01-01 2025-12-31 00496216 c:FRS102 2025-01-01 2025-12-31 00496216 c:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 00496216 c:FullAccounts 2025-01-01 2025-12-31 00496216 c:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 00496216 e:PoundSterling 2025-01-01 2025-12-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 00496216









TUFFLEX LIMITED







UNAUDITED

DIRECTORS' REPORT AND FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2025

 
TUFFLEX LIMITED
REGISTERED NUMBER: 00496216

BALANCE SHEET
AS AT 31 DECEMBER 2025

2025
2024
Note
£
£

  

  

Total assets less current liabilities
  
 
-
 
-

  

Net assets
  
-
-


Capital and reserves
  

Called up share capital 
 3 
111
111

Profit and loss account
  
(111)
(111)

  
-
-


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 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 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: 




P A Constantine FCCA
Director

Date: 16 April 2026

The notes on page 2 form part of these financial statements.

Page 1

 
TUFFLEX LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

1.


General information

Tufflex Limited is a company limited by shares and incorporated in England and Wales.  The registered office address is: 55-65 Castleham Road, St Leonards on Sea, East Sussex TN38 9NU. The company has not traded during the current or preceding financial year.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention and in accordance
with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the United
Kingdom and the Republic of Ireland, the Companies Act 2006 and FRC abstracts.

These financial statements are presented in GBP because that is the currency of the primary
economic environment in which the Company operates.

The preparation of financial statements in compliance with FRS 102 requires the use of certain
critical accounting estimates.

The following principal accounting policies have been applied:


3.


Share capital

2025
2024
£
£
Allotted, called up and fully paid



101 (2024 - 101) A shares of £1.00 each
101
101
10 (2024 - 10) B Ordinary shares of £1.00 each
10
10

111

111



4.


Controlling party

The immediate and ultimate parent undertaking at 31 December 2025 is Marshall-Tufflex Limited, a
Company incorporated in England and Wales.

There is no ultimate controlling party

Page 2