Caseware UK (AP4) 2025.0.111 2025.0.111 2025-11-302025-11-30truetruetruefalse2024-12-01Dormant Company11 05134322 2024-12-01 2025-11-30 05134322 2023-12-01 2024-11-30 05134322 2025-11-30 05134322 2024-11-30 05134322 c:Director1 2024-12-01 2025-11-30 05134322 d:Non-currentFinancialInstruments 2025-11-30 05134322 d:Non-currentFinancialInstruments 2024-11-30 05134322 d:ShareCapital 2025-11-30 05134322 d:ShareCapital 2024-11-30 05134322 d:RetainedEarningsAccumulatedLosses 2025-11-30 05134322 d:RetainedEarningsAccumulatedLosses 2024-11-30 05134322 c:EntityHasNeverTraded 2024-12-01 2025-11-30 05134322 c:FRS102 2024-12-01 2025-11-30 05134322 c:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 05134322 c:FullAccounts 2024-12-01 2025-11-30 05134322 c:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 05134322 e:PoundSterling 2024-12-01 2025-11-30 iso4217:GBP xbrli:pure

Registered number: 05134322










HI-LO UK LIMITED








UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2025

 
HI-LO UK LIMITED
REGISTERED NUMBER: 05134322

BALANCE SHEET
AS AT 30 NOVEMBER 2025

2025
2024
Note
£
£

  

Current assets
  

Debtors: amounts falling due after more than one year
 4 
38,518
38,518

  

Net assets
  
38,518
38,518


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
38,418
38,418

  
38,518
38,518


For the year ended 30 November 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 director acknowledges his 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 profit and loss account 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 on 18 August 2026.




Christopher Gavins
Director

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

Page 1

 
HI-LO UK LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025

1.


General information

Hi-Lo UK Limited is a private company limited by shares, incorporated in England and Wales (registered number: 05134322). Its registered office is 56 Newhall Road, Sheffield, S9 2QL. The principal activity throughout the year continued to be that of a dormant Company.

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 Company's functional and presentation currency is pounds sterling.


3.


Employees

The average monthly number of employees, including the director, during the year was as follows:


        2025
        2024
            No.
            No.







Christopher Gavins
1
1


4.


Debtors

2025
2024
£
£

Due after more than one year

Other debtors
38,518
38,518


Page 2