Registered number
12057015
Casa4you Limited
Filleted Accounts
30 June 2025

Casa4you Limited
Registered number: | 12057015
Balance Sheet
as at 30 June 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 791,272 |  |  | 791,272
Current assets
Debtors | 4 |  | 2,656 |  |  | -
Cash at bank and in hand |  |  | 6,283 |  |  | 9,258
|  |  | 8,939 |  |  | 9,258
Creditors: amounts falling due within one year | 5 |  | (272,700) |  |  | (270,481)
Net current liabilities |  |  |  | (263,761) |  |  | (261,223)
Total assets less current liabilities |  |  |  | 527,511 |  |  | 530,049
Creditors: amounts falling due after more than one year | 6 |  |  | (529,660) |  |  | (529,660)
Net (liabilities)/assets |  |  |  | (2,149) |  |  | 389
Capital and reserves
Called up share capital |  |  |  | 20 |  |  | 20
Profit and loss account |  |  |  | (2,169) |  |  | 369
Shareholders' funds |  |  |  | (2,149) |  |  | 389
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Pereiras
Director
Approved by the board on 13 March 2026

Casa4you Limited
Notes to the Accounts
for the year ended 30 June 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Going concern
| The directors consider it appropriate to prepare the accounts on the going concern basis as they will continue to support the company and ensure it is able to meet its liabilities as they fall due.
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
| Investment properties
| Investment property is initially recognised at cost and then subsequently measured at fair value. Changes in value are recognised in the profit and loss.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
| Provisions
| Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 2 |  | 2
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Investment properties
£
| Cost
| At 1 July 2024 | 791,272
| At 30 June 2025 | 791,272
| Depreciation
| At 30 June 2025 | -
| Net book value
| At 30 June 2025 | 791,272
| At 30 June 2024 | 791,272
4 | Debtors | 2025 |  | 2024
£ | £
| Trade debtors | 2,656 |  | -
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Trade creditors | 90 |  | -
| Amounts due to directors |  | 269,003 |  | 268,194
| Taxation and social security costs | (168) |  | 168
| Other creditors | 3,775 |  | 2,119
|  |  |  |  |  | 272,700 |  | 270,481
6 | Creditors: amounts falling due after one year | 2025 |  | 2024
£ | £
| Bank loans | 529,660 |  | 529,660
7 | Loans | 2025 |  | 2024
£ | £
| Creditors include:
| Amounts payable otherwise than by instalment falling due for payment after more than five years |  | 529,660 |  | 529,660
| Secured bank loans | 529,660 |  | 529,660
| The bank loans above is secured on the investment properties held by the company.
8 | Other information
| Casa4you Limited is a private company limited by shares and incorporated in England. Its registered office is:
| 34 Croydon Road
| Caterham
| Surrey
| CR3 6QB

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