| CASATOPIA LIMITED |
|
|
|
|
|
|
| Balance Sheet |
|
|
|
|
|
|
| for the Period Ended 16 April 2025 |
|
|
|
|
| Company registration number 05969740 |
|
|
|
|
|
|
|
|
|
|
2025 |
2024 |
|
|
|
|
|
Notes |
£ |
£ |
| Fixed assets |
|
|
|
|
274 |
322 |
|
|
|
|
|
|
|
|
| Current assets |
|
|
|
|
109,555 |
229,859 |
|
|
|
|
|
|
|
|
| Creditors |
|
|
|
|
|
|
|
| Creditors - amounts falling due within one year |
|
151,741 |
246,157 |
|
|
|
|
|
|
________ |
________ |
| Net current assets |
|
|
|
|
(42,186) |
(16,298) |
|
|
|
|
|
|
|
|
| Total assets less current liabilities |
|
|
(41,912) |
(15,976) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
________ |
________ |
| Net assets/(liabilities) |
|
|
|
(41,912) |
(15,976) |
|
|
|
|
|
|
____________ |
______________ |
| Capital and reserves |
|
|
|
|
(41,912) |
(15,976) |
|
|
|
|
|
|
|
|
| Notes to the Financial Statements |
|
|
|
|
|
|
|
|
|
|
|
|
| 1. Directors Advances, Credits and Guarantees |
|
2025 |
2024 |
| The following advances and credits to directors subsisted during the year |
|
|
|
|
|
|
£ |
£ |
| Balance outstanding at start of year |
|
|
52,858 |
92,084 |
| Amounts advanced |
|
|
|
|
20,011 |
52,670 |
| Amounts repaid |
|
|
|
|
|
91,896 |
|
|
|
|
|
|
_______ |
_______ |
| Balance outstanding at end of year |
|
|
72,869 |
52,858 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| The option not to file the profit and loss account has been taken. |
|
| For the year ending 16 April 2025 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. |
| These accounts have been prepared in accordance with the micro-entity provisions and deliveredin accordance with the provisions applicable to companies subject to the small companies regime |
| The financial statements were approved by the Board of Directors on |
2026-01-16 |
| |
| Average number of employees during the year |
|
|
2 |
| |
| |
| Name |
Steve Wadey |
|
|
|
|
|
Page 2 |