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Company Registration No. 10704720 (England and Wales)
Casa Sueno Limited Unaudited accounts for the year ended 30 April 2025
Casa Sueno Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Casa Sueno Limited Company Information for the year ended 30 April 2025
Directors
Alan Barnard Jeanette Marie Barnard
Company Number
10704720 (England and Wales)
Registered Office
1 Leigh Meadows Walton-le-Dale Preston Lancashire PR5 4DG England
- 3 -
Casa Sueno Limited Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
157,853
157,853
Current assets
Cash at bank and in hand
9,888
9,174
Creditors: amounts falling due within one year
5
(616)
(1,322)
Net current assets
9,272
7,852
Total assets less current liabilities
167,125
165,705
Creditors: amounts falling due after more than one year
6
(4,380)
(3,538)
Net assets
162,745
162,167
Capital and reserves
Called up share capital
151,554
151,554
Profit and loss account
11,191
10,613
Shareholders' funds
162,745
162,167
For the year ending 30 April 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 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 of Directors and authorised for issue on 18 February 2026 and were signed on its behalf by
Alan Barnard Director Company Registration No. 10704720
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Casa Sueno Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Casa Sueno Limited is a private company, limited by shares, registered in England and Wales, registration number 10704720. The registered office is 1 Leigh Meadows, Walton-le-Dale, Preston, Lancashire, PR5 4DG, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 May 2024
157,853
At 30 April 2025
157,853
Depreciation
At 30 April 2025
-
Net book value
At 30 April 2025
157,853
At 30 April 2024
157,853
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
136
842
Other creditors
480
480
616
1,322
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
4,380
3,538
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Casa Sueno Limited Notes to the Accounts for the year ended 30 April 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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