1-4-2025 31-3-2026 31-3-2026 No description of principal activity IRIS Elements Accounts Production 25.4 false 5 5 The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2026.The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.These financial statements were approved by the Board of directors and authorised for issue on 6 May 2026 and signed on its behalf by:iso4217:GBP iso4217:USD iso4217:EUR iso4217:JPY iso4217:CHF iso4217:AED xbrli:shares xbrli:pure 05813206 2025-04-01 05813206 2026-03-31 05813206 2025-04-01 2026-03-31 05813206 2024-04-01 05813206 2024-04-01 2025-03-31 05813206 2025-03-31 05813206 ns14:PoundSterling 2025-04-01 2026-03-31 05813206 ns10:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 05813206 ns10:FilletedAccounts 2025-04-01 2026-03-31 05813206 ns10:Micro-entities 2025-04-01 2026-03-31 05813206 ns10:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 05813206 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2026-03-31 05813206 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-03-31 05813206 ns5:AfterOneYear ns5:Non-currentFinancialInstruments 2026-03-31 05813206 ns5:Non-currentFinancialInstruments ns5:AfterOneYear 2025-03-31 05813206 ns10:Director1 2025-04-01 2026-03-31

| Company registration number: | 05813206
| Unaudited financial statements
| for the year ended 31 March 2026
| for
| G Casserly and Sons Limited
| Pages for filing with the Registrar

| Company registration number: | 05813206
| G Casserly and Sons Limited
| Balance sheet
| as at 31 March 2026
|  | 2026 |  | 2025
|  | £ |  | £ |  | £ |  | £
| Fixed assets |  |  | 441,570 |  |  |  | 417,240
| Current assets | 51,670 |  |  |  | 87,845 |  |
| Creditors: amounts falling due within one year | (348,878) |  |  |  | (118,385) |  |
| Net current liabilities |  |  | (297,208) |  |  |  | (30,540)
| Total assets less current liabilities |  |  | 144,362 |  |  |  | 386,700
| Creditors: amounts falling due after more than one year |  |  | - |  |  |  | (172,292)
| NET ASSETS |  |  | 144,362 |  |  |  | 214,408
| CAPITAL AND RESERVES |  |  | 144,362 |  |  |  | 214,408
| Notes
| 1 | Company information
|  | G Casserly and Sons Limited is a private company registered in England and Wales. Its registered number is 05813206. The company is limited by shares. Its registered office is 11 Lime Tree Mews, 2 Lime Walk, Oxford, Oxfordshire, OX3 7DZ.
| 2 | Average number of employees
|  | During the year the average number of employees was 5 (2025 - 5).
| 3 | Advances, credit and guarantees granted to directors
|  | None
| The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2026.
| The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
| The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
| 1

| Company registration number: | 05813206
| G Casserly and Sons Limited
| Balance sheet - continued
| as at 31 March 2026
| The financial statements have been prepared in accordance with the micro-entity provisions.
| These financial statements were approved by the Board of directors and authorised for issue on 6 May 2026 and signed on its behalf by:
| Mr G Casserly, Director |  |
| 6 May 2026 |  |
| 2