Caseware UK (AP4) 2025.0.111 2025.0.111 2025-12-31 2025-12-31 false 2025-01-01 false No description of principal activity 2 2 false The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 13056675 2025-01-01 2025-12-31 13056675 2024-01-01 2024-12-31 13056675 2025-12-31 13056675 2024-12-31 13056675 c:Director1 2025-01-01 2025-12-31 13056675 c:Director2 2025-01-01 2025-12-31 13056675 d:OtherPropertyPlantEquipment 2025-12-31 13056675 d:OtherPropertyPlantEquipment 2024-12-31 13056675 d:CurrentFinancialInstruments 2025-12-31 13056675 d:CurrentFinancialInstruments 2024-12-31 13056675 c:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 13056675 c:FullAccounts 2025-01-01 2025-12-31 13056675 c:CompanyLimitedByGuarantee 2025-01-01 2025-12-31 13056675 c:Micro-entities 2025-01-01 2025-12-31 13056675 e:PoundSterling 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure

Registered number: 13056675 HFK (ELMSWELL) LTD UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 DECEMBER 2025
HFK (ELMSWELL) LTD REGISTERED NUMBER: 13056675 STATEMENT OF FINANCIAL POSITION AS AT 31 DECEMBER 2025
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 100,331 |  | 100,331
Current assets | 152,280 |  | 179,633 |
Creditors: amounts falling due within one year | (168,453) |  | (195,499) |
Net current liabilities |  | (16,173) |  | (15,866)
Total assets less current liabilities |  | 84,158 |  | 84,465
Net assets |  | 84,158 |  | 84,465
Capital and reserves |  | 84,158 |  | 84,465
Page 1
HFK (ELMSWELL) LTD REGISTERED NUMBER: 13056675 STATEMENT OF FINANCIAL POSITION (CONTINUED) AS AT 31 DECEMBER 2025 Notes
General information
HFK (Elmswell) Ltd is a private company limited by shares and incorporated in England and Wales, registration number 13056675. The registered office is Laffitts Hall, Framsden Road, Pettaugh, Stowmarket, England, IP14 6DT. The financial statements are presented in sterling which is a functional currency of the company and rounded to the nearest £. The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.
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 by:
Andrew Bernard Corrigan | Jane Mary Dyball
Director | Director
Date: 6 July 2026 |
Page 2
HFK (ELMSWELL) LTD NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025
1. | Tangible fixed assets
|  | Land
|  | £
| Cost or valuation |
| At 1 January 2025 | 100,331
| At 31 December 2025 | 100,331
| Net book value |
| At 31 December 2025 | 100,331
| At 31 December 2024 | 100,331
Page 3