Registered number
12456718
CAAS Properties Ltd
Unaudited Filleted Accounts and Notes
For The Year Ended
28 February 2025
CAAS Properties Ltd
Registered number: 12456718
Balance Sheet
as at 28 February 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 221,434 91,180
Current assets
Debtors 4 1,134 625
Cash at bank and in hand 2,164 2,571
3,298 3,196
Creditors: amounts falling due within one year 5 (14,491) (603)
Net current (liabilities)/assets (11,193) 2,593
Total assets less current liabilities 210,241 93,773
Creditors: amounts falling due after more than one year 6 (208,478) (91,904)
Net assets 1,763 1,869
Capital and reserves
Called up share capital 100 100
Profit and loss account 1,663 1,769
Shareholders' funds 1,763 1,869
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dharmendra Patel
Director
Approved by the board on 18 July 2025
CAAS Properties Ltd
Notes to the Accounts
for the year ended 28 February 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 March 2024 91,180
Additions 130,254
At 28 February 2025 221,434
Depreciation
At 28 February 2025 -
Net book value
At 28 February 2025 221,434
At 29 February 2024 91,180
Freehold land and buildings: 2025 2024
£ £
Historical cost 91,180 91,180
Cumulative depreciation based on historical cost - -
91,180 91,180
4 Debtors 2025 2024
£ £
Other debtors 1,134 625
5 Creditors: amounts falling due within one year 2025 2024
£ £
Bank loans and overdrafts 13,325 -
Trade creditors - 792
Taxation and social security costs (189) (189)
Other creditors 1,355 -
14,491 603
6 Creditors: amounts falling due after one year 2025 2024
£ £
Bank loans 600 -
Other creditors 207,878 91,904
208,478 91,904
7 Other information
CAAS Properties Ltd is a private company limited by shares and incorporated in England. Its registered office is:
231 Rose Hill Road
Ashton Under Lyne
Lancs
OL6 8HT
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