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COMPANY REGISTRATION NUMBER: 11802934

M C CASSWELL & SONS COMPANY LTD

FILLETED UNAUDITED FINANCIAL STATEMENTS

30 April 2025

M C CASSWELL & SONS COMPANY LTD

FINANCIAL STATEMENTS

YEAR ENDED 30 APRIL 2025

Contents | Page

Officers and professional advisers | 1

Statement of financial position and the notes to the financial statements | 2

M C CASSWELL & SONS COMPANY LTD

OFFICERS AND PROFESSIONAL ADVISERS

The board of directors | P C Casswell
| B C Casswell
| M C Casswell

Registered office | 22 The Point
| Market Harborough
| England
| LE16 7QU

Accountants | Wilkins Southworth
| Chartered Certified Accountants
| 10-12 High Street
| Barnes
| London
| SW13 9LW

M C CASSWELL & SONS COMPANY LTD

STATEMENT OF FINANCIAL POSITION

30 April 2025

| 2025 | 2024
| £ | £
Fixed assets | 590,980 | 590,980
| ----------- | -----------

Current assets | 1,507 | 1,060
Prepayments and accrued income | 1,139 | 1,015
| -------- | --------
| 2,646 | 2,075

Creditors: amounts falling due within one year | ( 2,000) | -
| ----------- | -----------
NET CURRENT ASSETS | 646 | 2,075
| ----------- | -----------
TOTAL ASSETS LESS CURRENT LIABILITIES | 591,626 | 593,055

Creditors: amounts falling due after more than one year | ( 627,841) | ( 624,241)

Accruals and deferred income | ( 1,642) | ( 744)
| ----------- | -----------
| (37,857) | (31,930)
| ----------- | -----------

Capital and reserves | ( 37,857) | ( 31,930)
| --------- | ---------

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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 March 2026 , and are signed on behalf of the board by:

B C Casswell
Director

Company registration number: 11802934
The company is a private company limited by shares, registered in England and Wales.