Cask Holdings Ltd 10303976 false 2024-08-01 2025-07-31 2025-07-31 The principal activity of the company is Other service activities not elsewhere classified. Digita Accounts Production Advanced 6.30.9574.0 true 10303976 2024-08-01 2025-07-31 10303976 2025-07-31 10303976 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 10303976 core:Non-currentFinancialInstruments core:AfterOneYear 2025-07-31 10303976 bus:Micro-entities 2024-08-01 2025-07-31 10303976 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 10303976 bus:FullAccounts 2024-08-01 2025-07-31 10303976 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 10303976 bus:RegisteredOffice 2024-08-01 2025-07-31 10303976 bus:Director1 2024-08-01 2025-07-31 10303976 bus:Director2 2024-08-01 2025-07-31 10303976 bus:Director3 2024-08-01 2025-07-31 10303976 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 10303976 bus:Agent1 2024-08-01 2025-07-31 10303976 countries:AllCountries 2024-08-01 2025-07-31 10303976 2023-08-01 2024-07-31 10303976 2024-07-31 10303976 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 10303976 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 iso4217:GBP xbrli:pure

Registration number: 10303976

Cask Holdings Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2025

 

Cask Holdings Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Cask Holdings Ltd

Company Information

Directors

Chetan Ladwa

Inderpreet Singh Anand

Jaspreet Anand

Registered office

The Long Lodge
265-269 Kingston Road
Wimbledon
London
United Kingdom
SW19 3NW

Accountants

TAX LINK (CTA) LIMITED
Chartered Accountants & Tax AdvisorsThe Long Lodge 265-269 Kingston Road
Wimbledon
London
Wimbledon
SW19 3NW

 

Cask Holdings Ltd

(Registration number: 10303976)
Balance Sheet as at 31 July 2025

2025
£

2024
£

Fixed assets

7,094

8,856

Current assets

206,178

209,496

Creditors: Amounts falling due within one year

(167,037)

(177,085)

Net current assets

39,141

32,411

Total assets less current liabilities

46,235

41,267

Creditors: Amounts falling due after more than one year

(85,298)

(78,988)

Accruals and deferred income

(900)

(825)

 

(39,963)

(38,546)

Capital and reserves

(39,963)

(38,546)

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:
The Long Lodge
265-269 Kingston Road
Wimbledon
London
SW19 3NW
United Kingdom

These financial statements were authorised for issue by the Board on 20 April 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2024 - 5).

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.

Directors' 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 directors acknowledge their 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 FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

 

Cask Holdings Ltd

(Registration number: 10303976)
Balance Sheet as at 31 July 2025

Approved and authorised by the Board on 20 April 2026 and signed on its behalf by:
 

.........................................
Inderpreet Singh Anand
Director