Company registration number: 05423022
Unaudited financial statements
for the year ended 31 December 2024
for
Casa Grande Limited
Pages for filing with the Registrar
Company registration number: 05423022
Casa Grande Limited
Balance sheet
as at 31 December 2024
2024 2023
Note £ £ £ £
Fixed assets
Tangible assets 4 1,384 1,845
1,384 1,845
Current assets
Stocks 12,543 19,385
Debtors 57,414 141,404
Cash at bank and in hand 111,484 61,786
181,441 222,575
Creditors: amounts falling due within one
year 		(110,208) (153,540)
Net current assets 71,233 69,035
Total assets less current liabilities 72,617 70,880
Creditors: Amounts falling due after more
than one year 		(4,118) (14,140)
NET ASSETS 68,499 56,740
Capital and reserves
Called up share capital 1 1
Profit and loss account 68,498 56,739
TOTAL EQUITY 68,499 56,740
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 December 2024.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 05423022
Casa Grande Limited
Balance sheet - continued
as at 31 December 2024
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
R Blundell, Director
4 September 2025
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Casa Grande Limited
Notes to the financial statements
for the year ended 31 December 2024
1 Company information
Casa Grande Limited is a private company registered in England and Wales. Its registered number is 05423022. The company is limited by shares. Its registered office is 21 Lea Hall Enterprise Park, Wheelhouse Road, Rugeley, Staffordshire, WS15 1LH.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and machinery - 25% reducing balance
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
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Casa Grande Limited
Notes to the financial statements - continued
for the year ended 31 December 2024
2 Accounting policies - continued
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 4 (2023 - 4).
4 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
At 1 January 2024 16,082
At 31 December 2024 16,082
Depreciation
At 1 January 2024 14,237
Charge for year 461
At 31 December 2024 14,698
Net book value
At 31 December 2024 1,384
At 31 December 2023 1,845
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Casa Grande Limited
Notes to the financial statements - continued
for the year ended 31 December 2024
5 Advances, credit and guarantees granted to the director
The following advances and credits to a director subsisted during the years ended 31 December 2024 and 31 December 2023.
2024 2023
£ £
RP Blundell
Balance outstanding at start of year (811) 42,166
Amounts advanced 9,688 -
Amounts repaid - (42,977)
Balance outstanding at end of year 8,877 (811)
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