Company Registration No. 14684019 (England and Wales)
Caecus Group Lettings Limited
Unaudited accounts
for the year ended 28 February 2025
Caecus Group Lettings Limited
Unaudited accounts
Contents
Caecus Group Lettings Limited
Company Information
for the year ended 28 February 2025
Director
Declaren Abou-Rashed
Company Number
14684019 (England and Wales)
Registered Office
34 Long Drive
Greenford
Middlesex
UB6 8LZ
England
Caecus Group Lettings Limited
Statement of financial position
as at 28 February 2025
Investment property
313,414
313,414
Cash at bank and in hand
15
1,312
Creditors: amounts falling due within one year
(114,246)
(107,960)
Net current liabilities
(114,231)
(106,648)
Total assets less current liabilities
199,183
206,766
Creditors: amounts falling due after more than one year
(216,049)
(216,049)
Net liabilities
(16,866)
(9,283)
Profit and loss account
(16,966)
(9,383)
Shareholders' funds
(16,866)
(9,283)
For the year ending 28 February 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 director acknowledges his 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 and authorised for issue on 16 November 2025 and were signed on its behalf by
Declaren Abou-Rashed
Director
Company Registration No. 14684019
Caecus Group Lettings Limited
Notes to the Accounts
for the year ended 28 February 2025
Caecus Group Lettings Limited is a private company, limited by shares, registered in England and Wales, registration number 14684019. The registered office is 34 Long Drive, Greenford, Middlesex, UB6 8LZ, England.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
At the balance sheet date, the company had net current liabilities of £16,866 (2024: £9,283). The director believes that the company, with the continued support of the associated companies, has adequate resources to continue to operate. The director considers it appropriate to continue using the going concern basis in the preparation of the financial statements. The financial statements do not include any adjustments that would result if support from the associated companies was not continued.
Related Party Disclosures
Caecus Group Limited
A company in which Declaren Abou-Rashed is a director and shareholder.
During the year company received a loan of £5,100 from Caecus Group Limited. The balance owed to Caecus Group Limited at the year end was £99,285 (2024: £94,185).
The above loan is interest free and not repayable until the mortgage terms expire.
The accounts are presented in £ sterling.
Fair value at 1 March 2024
313,414
At 28 February 2025
313,414
Caecus Group Lettings Limited
Notes to the Accounts
for the year ended 28 February 2025
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
13,047
13,047
Other creditors
99,285
94,185
Loans from directors
1,239
-
6
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
216,049
216,049
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).