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REGISTERED NUMBER: 05669014 (England and Wales)








Unaudited Financial Statements

For The Year Ended 31 March 2025

for

N A Caswell Housing Limited
N A Caswell Housing Limited (by shares) (Registered number: 05669014)






Contents of the Financial Statements
For The Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2


N A Caswell Housing Limited (by shares)

Company Information
For The Year Ended 31 March 2025







DIRECTOR: Mr N A Caswell





REGISTERED OFFICE: 4 Concorde Close
Weymouth
Dorset
DT4 9UA





REGISTERED NUMBER: 05669014 (England and Wales)





ACCOUNTANTS: TC Bromhead Limited
Harscombe House
1 Darklake View
Plymouth
Devon
PL6 7TL
Page 1
N A Caswell Housing Limited (by shares) (Registered number: 05669014)

Balance Sheet
31 March 2025

31.3.25 31.3.24
£    £    £    £   
FIXED ASSETS 460,512 460,863

CURRENT ASSETS 23,151 44,902

CREDITORS
Amounts falling due within one year (160,323 ) (169,235 )
NET CURRENT LIABILITIES (137,172 ) (124,333 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
323,340
336,530

CREDITORS
Amounts falling due after more than one
year
(212,351
)
(217,453
)
NET ASSETS 110,989 119,077

CAPITAL AND RESERVES 110,989 119,077

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 31 October 2025 and were signed by:





Mr N A Caswell - Director


Page 2