0 Casabel Holdings Limited 10299106 false 2024-08-01 2025-07-31 2025-07-31 The principal activity of the company is that of a property agent. Digita Accounts Production Advanced 6.30.9574.0 true 10299106 2024-08-01 2025-07-31 10299106 2025-07-31 10299106 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 10299106 core:Non-currentFinancialInstruments core:AfterOneYear 2025-07-31 10299106 bus:Micro-entities 2024-08-01 2025-07-31 10299106 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 10299106 bus:FilletedAccounts 2024-08-01 2025-07-31 10299106 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 10299106 bus:RegisteredOffice 2024-08-01 2025-07-31 10299106 bus:Director1 2024-08-01 2025-07-31 10299106 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 10299106 bus:Agent1 2024-08-01 2025-07-31 10299106 countries:EnglandWales 2024-08-01 2025-07-31 10299106 2023-08-01 2024-07-31 10299106 2024-07-31 10299106 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 10299106 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 xbrli:pure iso4217:GBP

Registration number: 10299106

Casabel Holdings Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 July 2025

Casabel Holdings Limited

Contents

Company Information | 1
Accountants' Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

Casabel Holdings Limited

Company Information

Director | Mr Justin Rouse

Registered office | York House 20 York Street Manchester M2 3BB

Accountants | UHY Williamson Croft Chartered Certified AccountantsWilliamson Croft Accountants Ltd York House 20 York Street Manchester M2 3BB

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Casabel Holdings Limited
for the Year Ended 31 July 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Casabel Holdings Limited for the year ended 31 July 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Casabel Holdings Limited, as a body, in accordance with the terms of our engagement letter dated 12 October 2022. Our work has been undertaken solely to prepare for your approval the accounts of Casabel Holdings Limited and state those matters that we have agreed to state to the Board of Directors of Casabel Holdings Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Casabel Holdings Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Casabel Holdings Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Casabel Holdings Limited. You consider that Casabel Holdings Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Casabel Holdings Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
UHY Williamson Croft
Chartered Certified Accountants
Williamson Croft Accountants Ltd
York House
20 York Street
Manchester
M2 3BB

16 April 2026

Casabel Holdings Limited

(Registration number: 10299106)
Balance Sheet as at 31 July 2025

| 2025 £ | 2024 £
Current assets | 50,919 | 4,545
Creditors: Amounts falling due within one year | (27,267) | (53,285)
Total assets less current liabilities | 23,652 | (48,740)
Creditors: Amounts falling due after more than one year | (9,535) | (18,174)
Accruals and deferred income | (1,004) | (1,004)
| 13,113 | (67,918)
Capital and reserves | 13,113 | (67,918)

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
York House
20 York Street
Manchester
M2 3BB

These financial statements were authorised for issue by the director on 16 April 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in sterling which is the functional currency of the company.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 0).

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Casabel Holdings Limited

(Registration number: 10299106)
Balance Sheet as at 31 July 2025

Approved and authorised by the director on 16 April 2026

......................................... Mr Justin Rouse Director