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Registered Number: 05423022
England and Wales
CASA GRANDE LIMITED
Abridged Accounts
Period of accounts Start date: 01 January 2025 End date: 31 December 2025

Casa Grande Limited Statement of Financial Position As at 31 December 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 1,036 |  | 1,382
|  | 1,036 |  | 1,382
Current assets |  |  |
Stocks |  | 20,815 |  | 12,543
Debtors |  | 137,622 |  | 57,414
Cash at bank and in hand |  | 22,995 |  | 111,484
|  | 181,432 |  | 181,441
Creditors: amount falling due within one year |  | (83,711) |  | (110,208)
Net current assets |  | 97,721 |  | 71,233
Total assets less current liabilities |  | 98,757 |  | 72,615
Creditors: amount falling due after more than one year |  | 0 |  | (4,117)
Net assets |  | 98,757 |  | 68,498
Capital and reserves |  |  |
Called up share capital |  | 1 |  | 1
Profit and loss account |  | 98,756 |  | 68,497
Shareholders' funds |  | 98,757 |  | 68,498
For the year ended 31 December 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 17 April 2026 and were signed by:
------------------------------- Richard Paul BLUNDELL Director
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Casa Grande Limited Notes to the Abridged Financial Statements For the year ended 31 December 2025
General Information Casa Grande Limited is a private company, limited by shares, registered in England and Wales, registration number 05423022, registration address 21 Lea Hall Enterprise Park, Wheelhouse Road, Rugeley, Staffordshire, WS15 1LH. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102(1A) The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. Going concern basis In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue. The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements. Turnover Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes. Foreign currencies Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the profit and loss account. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings | 25% Reducing Balance
Computer Equipment | 25% Reducing Balance
Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Average number of employees Average number of employees during the year was 2 (2024 : 4).
3. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 January 2025 | 8,788 |  | 4,897 |  | 13,685
Additions | - |  | - |  | -
Disposals | - |  | - |  | -
At 31 December 2025 | 8,788 |  | 4,897 |  | 13,685
Depreciation
At 01 January 2025 | 8,788 |  | 3,515 |  | 12,303
Charge for year | - |  | 346 |  | 346
On disposals | - |  | - |  | -
At 31 December 2025 | 8,788 |  | 3,861 |  | 12,649
Net book values
Closing balance as at 31 December 2025 | - |  | 1,036 |  | 1,036
Opening balance as at 01 January 2025 | - |  | 1,382 |  | 1,382
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