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Company Registration No. 15409441 (England and Wales)
La Casa Property Ltd Unaudited accounts for the period from 12 January 2024 to 31 January 2025
La Casa Property Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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La Casa Property Ltd Company Information for the period from 12 January 2024 to 31 January 2025
Directors
Eliza Anna Goralczyk Patryk Lukasz Goralczyk
Company Number
15409441 (England and Wales)
Accountants
OPTIMA CREATIVE LTD Suite 1, 19 Apex Business Center Sedgewall House, Boscombe Road Dunstable Bedfordshire LU5 4SB
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La Casa Property Ltd Statement of financial position as at 31 January 2025
2025
Notes
£
Fixed assets
Tangible assets
4
128,034
Current assets
Cash at bank and in hand
1,039
Net current assets
1,039
Total assets less current liabilities
129,073
Creditors: amounts falling due after more than one year
5
(139,970)
Net liabilities
(10,897)
Capital and reserves
Called up share capital
6
500
Profit and loss account
(11,397)
Shareholders' funds
(10,897)
For the period ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 September 2025 and were signed on its behalf by
Eliza Anna Goralczyk Director Company Registration No. 15409441
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La Casa Property Ltd Notes to the Accounts for the period from 12 January 2024 to 31 January 2025
1
Statutory information
La Casa Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 15409441.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 12 January 2024
-
Additions
128,034
At 31 January 2025
128,034
Depreciation
At 31 January 2025
-
Net book value
At 31 January 2025
128,034
5
Creditors: amounts falling due after more than one year
2025
£
Bank loans
91,917
Loans from directors
48,053
139,970
6
Share capital
2025
£
Allotted, called up and fully paid:
100 Ordinary shares of £5 each
500
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La Casa Property Ltd Notes to the Accounts for the period from 12 January 2024 to 31 January 2025
7
Average number of employees
During the period the average number of employees was 0.
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