20 June 2024 false No description of principal activity Taxfiler 2024.6 15791858 business:PrivateLimitedCompanyLtd 2024-06-20 2025-06-30 15791858 2024-06-19 15791858 2024-06-20 2025-06-30 15791858 business:AuditExemptWithAccountantsReport 2024-06-20 2025-06-30 15791858 business:FilletedAccounts 2024-06-20 2025-06-30 15791858 2025-06-30 15791858 business:Director1 2024-06-20 2025-06-30 15791858 business:Director2 2024-06-20 2025-06-30 15791858 business:RegisteredOffice 2024-06-20 2025-06-30 15791858 core:WithinOneYear 2025-06-30 15791858 core:AfterOneYear 2025-06-30 15791858 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 15791858 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 15791858 core:PreviouslyStatedAmount 2025-06-30 15791858 business:SmallEntities 2024-06-20 2025-06-30 15791858 countries:EnglandWales 2024-06-20 2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 15791858 (England and Wales)
Casey Lettings Ltd Unaudited accounts for the period from 20 June 2024 to 30 June 2025
Casey Lettings Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Casey Lettings Ltd Company Information for the period from 20 June 2024 to 30 June 2025
Directors
Clare Casey Stephen Joseph Casey
Company Number
15791858 (England and Wales)
Registered Office
Morritt House 54-60 Station Approach South Ruislip Ruislip HA4 6SA England
Accountants
Daniel Consultancy Morritt House 54-60 Station Approach South Ruislip Ruislip HA4 6SA
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Casey Lettings Ltd Statement of financial position as at 30 June 2025
2025
Notes
£
Fixed assets
Investment property
4
705,263
Current assets
Cash at bank and in hand
6,238
Creditors: amounts falling due within one year
5
(287,506)
Net current liabilities
(281,268)
Total assets less current liabilities
423,995
Creditors: amounts falling due after more than one year
6
(458,995)
Net liabilities
(35,000)
Capital and reserves
Called up share capital
50
Profit and loss account
(35,050)
Shareholders' funds
(35,000)
For the period ending 30 June 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 15 January 2026 and were signed on its behalf by
Stephen Joseph Casey Director Company Registration No. 15791858
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Casey Lettings Ltd Notes to the Accounts for the period from 20 June 2024 to 30 June 2025
1
Statutory information
Casey Lettings Ltd is a private company, limited by shares, registered in England and Wales, registration number 15791858. The registered office is Morritt House, 54-60 Station Approach, South Ruislip, Ruislip, HA4 6SA, 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 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.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
4
Investment property
2025
£
Additions
705,263
At 30 June 2025
705,263
5
Creditors: amounts falling due within one year
2025
£
Other creditors
5,000
Loans from directors
280,706
Accruals
1,800
287,506
6
Creditors: amounts falling due after more than one year
2025
£
Bank loans
458,995
7
Transactions with related parties
At the reporting date, Paragon of London Limited was owed a sum of £5,000 by the company.
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Casey Lettings Ltd Notes to the Accounts for the period from 20 June 2024 to 30 June 2025
8
Average number of employees
During the period the average number of employees was 0.
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