Company Registration No. 03926276 (England and Wales)
Casi Properties Ltd
Unaudited accounts
for the year ended 31 March 2025
Casi Properties Ltd
Unaudited accounts
Contents
Casi Properties Ltd
Company Information
for the year ended 31 March 2025
Directors
Isidora Gonzalez Fernandez
Ruben Tojeiro-Gonzalez
Victoria Tojeiro-Gonzalez
Secretary
Isidora Gonzalez Fernandez
Company Number
03926276 (England and Wales)
Registered Office
21 Passmore Gardens
London
N11 2PE
Accountants
Hynes Brothers Limited
1 Hough Cottage, Hough Lane
Comberbach
Northwich
Cheshire
CW9 6AN
Casi Properties Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
1,951,248
1,951,990
Cash at bank and in hand
415,628
408,674
Creditors: amounts falling due within one year
(20,235)
(19,286)
Net current assets
395,393
390,041
Net assets
2,346,641
2,342,031
Called up share capital
100
100
Capital redemption reserve
1,322,617
1,322,617
Profit and loss account
1,023,924
1,019,314
Shareholders' funds
2,346,641
2,342,031
For the year ending 31 March 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
Isidora Gonzalez Fernandez
Director
Company Registration No. 03926276
Casi Properties Ltd
Notes to the Accounts
for the year ended 31 March 2025
Casi Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 03926276. The registered office is 21 Passmore Gardens, London, N11 2PE.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
20% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
1,948,218
32,583
5,825
1,986,626
At 31 March 2025
1,948,218
32,583
5,825
1,986,626
At 1 April 2024
-
29,617
5,019
34,636
Charge for the year
-
593
149
742
At 31 March 2025
-
30,210
5,168
35,378
At 31 March 2025
1,948,218
2,373
657
1,951,248
At 31 March 2024
1,948,218
2,966
806
1,951,990
Amounts falling due within one year
Casi Properties Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
19,080
18,727
Loans from directors
596
-
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).