5 7 Casa Maria (Surrey) Ltd 12451476 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Supported Living Care Home Digita Accounts Production Advanced 6.30.9574.0 true 12451476 2024-04-01 2025-03-31 12451476 2025-03-31 12451476 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 12451476 bus:Micro-entities 2024-04-01 2025-03-31 12451476 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 12451476 bus:FilletedAccounts 2024-04-01 2025-03-31 12451476 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 12451476 bus:RegisteredOffice 2024-04-01 2025-03-31 12451476 bus:Director1 2024-04-01 2025-03-31 12451476 bus:Director2 2024-04-01 2025-03-31 12451476 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12451476 bus:Agent1 2024-04-01 2025-03-31 12451476 countries:England 2024-04-01 2025-03-31 12451476 2023-04-01 2024-03-31 12451476 2024-03-31 12451476 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 xbrli:pure iso4217:GBP

Registration number: 12451476

Casa Maria (Surrey) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Casa Maria (Surrey) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Casa Maria (Surrey) Ltd

Company Information

Directors

Mrs Mary Bridget Martinez

Mr Sebastian Martinez

Registered office

3 Bank Buildings
149 High Street
Cranleigh
Surrey
GU6 8BB

Accountants

MSH Accountancy Limited 3 Bank Buildings
149 High Street
Cranleigh
Surrey
GU6 8BB

 

Casa Maria (Surrey) Ltd

(Registration number: 12451476)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

22,024

25,495

Current assets

49,439

97,039

Creditors: Amounts falling due within one year

(17,562)

(10,409)

Net current assets

31,877

86,630

 

53,901

112,125

Capital and reserves

53,901

112,125

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
3 Bank Buildings
149 High Street
Cranleigh
Surrey
GU6 8BB
England

These financial statements were authorised for issue by the Board on 31 December 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 7).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Casa Maria (Surrey) Ltd

(Registration number: 12451476)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 31 December 2025 and signed on its behalf by:
 

.........................................
Mrs Mary Bridget Martinez
Director