CASA INSTALLATIONS LIMITED

Company Registration Number:
14534623 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

CASA INSTALLATIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

CASA INSTALLATIONS LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
13 months to 31 December 2023


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 302 12,693
Investments:   0 0
Total fixed assets: 302 12,693
Current assets
Stocks: 0 0
Debtors:   312 0
Cash at bank and in hand: 4,145 81,871
Investments:   0 0
Total current assets: 4,457 81,871
Creditors: amounts falling due within one year: 4 (4,139) (23,929)
Net current assets (liabilities): 318 57,942
Total assets less current liabilities: 620 70,635
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: (59) (2,442)
Total net assets (liabilities): 561 68,193
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 461 68,093
Shareholders funds: 561 68,193

The notes form part of these financial statements

CASA INSTALLATIONS LIMITED

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 September 2025
and signed on behalf of the board by:

Name: I Stothard
Status: Director

The notes form part of these financial statements

CASA INSTALLATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents invoiced sales excluding VAT.

Tangible fixed assets and depreciation policy

Depreciation is provided on all tangible fixed assets in use and is calculated to write off the costs of each asset over its expected useful life to the business at the following rates 25% reducing balance.

Other accounting policies

Deferred tax is calculated on all timing differences that have originated but not reversed at the balance sheet date.

CASA INSTALLATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 13 months to 31 December 2023
Average number of employees during the period 2 2

CASA INSTALLATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 16,980
Additions 0
Disposals (16,451)
Revaluations 0
Transfers 0
At 31 December 2024 529
Depreciation
At 01 January 2024 4,287
Charge for year 52
On disposals (4,112)
Other adjustments 0
At 31 December 2024 227
Net book value
At 31 December 2024 302
At 31 December 2023 12,693

CASA INSTALLATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Creditors: amounts falling due within one year note

Creditors comprise:- Taation and social security costs £1979 (21188:2023) Accruals £907 (£1800:2023) Directors Loans £1253 (941:2023)