| Caladan Properties Ltd |
| Company No. 09404395 |
| Unaudited Accounts |
| 31 January 2025 |

Caladan Properties Ltd Balance Sheet Registrar |  |

at | 31 January 2025 |  |  |  |  |  |  |  |  |
Company No. | 09404395 |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  |  |  |  |  | £ |  |
Fixed assets |  | 206,981 |  |  |  | 207,316 |  |
Current assets |  | 2,769 |  |  |  | 10,426 |  |
Prepayments and accrued income |  | 132 |  |  |  | - |  |
Creditors: Amounts falling due within one year |  | (59,911) |  |  |  | (62,043) |  |
Net current liabilities |  | (57,010) |  |  |  | (51,617) |  |
Total assets less current liabilities |  | 149,971 |  |  |  | 155,699 |  |
Creditors: Amounts falling due after more than one year |  | (181,175) |  |  |  | (181,175) |  |
Accruals and deferred income |  | (700) |  |  |  | (1,083) |  |
|  |  |  |  |  | (31,904) |  |  |  | (26,559) |  |
Capital and reserves |  | (31,904) |  |  |  | (26,559) |  |

1 | Basis of preparation |  |  |  |  |  |  |  |  |  |
| These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime. |  |

2 | Employees |  |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | Number |  |  |  | Number |  |
| The average monthly number of employees (including directors) during the year was: | 1 |  |  |  | 1 |  |

3 | Contingencies, guarantees and commitments |  |  |  |  |
|  |  |  |  |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | £ |  |  |  | £ |  |
| Total of contingencies, guarantees and commitments |  | 181,175 |  |  |  | 181,175 |  |
| Creditors of more than one year include secured loans of £181,175 |  |

4 | General information |  |  |  |
| Caladan Properties Ltd is a private company limited by shares and incorporated in England and Wales. |  |
| Its registered number is: | 09404395 |  |  |  |  |  |  |  |  |
| V025 Stage 2 Business Centre |  |  |  |  |
| Dundas Lane |  |  |  |  |
| Portsmouth |  |  |  |  |
| PO3 5ND |  |  |  |  |
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the companys profit and loss account.
The accounts were approved by the board of directors on 08 October 2025 and signed on its behalf by:
P.Hazeldine - Director |  |  |  |  |  |

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