Caseware UK (AP4) 2025.0.111 2025.0.111 2025-12-312025-12-31false2025-01-01falseNo description of principal activity22falseThe 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