Caseware UK (AP4) 2025.0.111 2025.0.111 2025-09-302025-09-30falsefalse2024-09-30true1No description of principal activityfalse 15986331 2024-09-30 2025-09-30 15986331 2023-09-30 2024-09-29 15986331 2025-09-30 15986331 2024-09-29 15986331 c:Director1 2024-09-30 2025-09-30 15986331 c:Director1 2025-09-30 15986331 c:RegisteredOffice 2024-09-30 2025-09-30 15986331 d:ShareCapital 2025-09-30 15986331 c:EntityHasNeverTraded 2024-09-30 2025-09-30 15986331 c:FRS102 2024-09-30 2025-09-30 15986331 c:AuditExemptWithAccountantsReport 2024-09-30 2025-09-30 15986331 c:FullAccounts 2024-09-30 2025-09-30 15986331 c:PrivateLimitedCompanyLtd 2024-09-30 2025-09-30 15986331 e:PoundSterling 2024-09-30 2025-09-30 iso4217:GBP xbrli:pure

Registered number: 15986331









LOINPC LIMITED







UNAUDITED

DIRECTOR'S REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2025

 
LOINPC LIMITED
 
 
COMPANY INFORMATION


Director
H Biekart (appointed 30 September 2024)




Registered number
15986331



Registered office
Venture House
2 Arlington Square

Bracknell

Berkshire

RG12 1WA




Accountants
Moore Kingston Smith LLP
Chartered Accountants

4 Victoria Square

St Albans

Hertfordshire

AL1 3TF





 
LOINPC LIMITED
 

CONTENTS



Page
Director's Report
1
Accountants' Report
2
Profit and Loss Account
3
Balance Sheet
4
Notes to the Financial Statements
5


 
LOINPC LIMITED
 
 
 
DIRECTOR'S REPORT
FOR THE YEAR ENDED 30 SEPTEMBER 2025

The director presents his report and the financial statements for the year ended 30 September 2025.

Director's responsibilities statement

The director is responsible for preparing the Director's Report and the financial statements in accordance with applicable law and regulations.
 
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), including Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland'. Under company law the director must not approve the financial statements unless he is satisfied that they give a true and fair view of the state of affairs of the Company and of the profit or loss of the Company for that period.

 In preparing these financial statements, the director is required to:


∙select suitable accounting policies for the Company's financial statements and then apply them consistently;

∙make judgments and accounting estimates that are reasonable and prudent;

∙prepare the financial statements on the going concern basis unless it is inappropriate to presume that the Company will continue in business.

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the Company's transactions and disclose with reasonable accuracy at any time the financial position of the Company and to enable him to ensure that the financial statements comply with the Companies Act 2006. He is also responsible for safeguarding the assets of the Company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Director

The director who served during the year was:

H Biekart (appointed 30 September 2024)

Small companies note

In preparing this report, the director has taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.

This report was approved by the board and signed on its behalf.
 





H Biekart
Director

Date: 23 September 2026

Page 1

 
LOINPC LIMITED
 
 
  
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF LOINPC LIMITED
FOR THE YEAR ENDED 30 SEPTEMBER 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Loinpc Limited for the year ended 30 September 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the director of Loinpc Limited in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Loinpc Limited and state those matters that we have agreed to state to the director of Loinpc Limited in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Loinpc Limited and its director for our work or for this report. 

It is your duty to ensure that Loinpc Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and result of Loinpc Limited. You consider that Loinpc Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of Loinpc Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

  



Moore Kingston Smith LLP
 
Chartered Accountants
  
4 Victoria Square
St Albans
Hertfordshire
AL1 3TF
23 September 2026
Page 2

 
LOINPC LIMITED
 
 
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 30 SEPTEMBER 2025

Note

  

Profit for the financial year
  

The Company has not traded during the year. During this period, the Company received no income and incurred no expenditure and therefore made neither profit or loss.

Page 3

 
LOINPC LIMITED
REGISTERED NUMBER: 15986331

BALANCE SHEET
AS AT 30 SEPTEMBER 2025

2025
Note
£

  

Current assets
  

Cash at bank and in hand
  
100

  
100

Total assets less current liabilities
  
 
 
100

  

Net assets
  
100


Capital and reserves
  

Called up share capital 
  
100

  
100


For the year ended 30 September 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 were approved and authorised for issue by the board and were signed on its behalf by: 




H Biekart
Director

Date: 23 September 2026

The notes on page 5 form part of these financial statements.

Page 4

 
LOINPC LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025

1.


General information

LoinPC Limited is a Company incorporated in England & Wales under the Companies Act 2006. The address of the registered office is given on the company information page.

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

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.


3.


Cash and cash equivalents

2025
2024
£
£

Cash at bank and in hand
100
-

100
-


Page 5