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Company registration number:
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05813206
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G Casserly and Sons Limited
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Balance sheet
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as at 31 March 2026
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2026
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2025
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£
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£
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£
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£
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Fixed assets
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441,570
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417,240
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Current assets
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51,670
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87,845
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Creditors: amounts falling due within one year
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(348,878)
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(118,385)
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Net current liabilities
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(297,208)
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(30,540)
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Total assets less current liabilities
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144,362
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386,700
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Creditors: amounts falling due after more than
one year
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-
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(172,292)
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NET ASSETS
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144,362
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214,408
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CAPITAL AND RESERVES
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144,362
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214,408
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Notes
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1
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Company information
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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.
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2
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Average number of employees
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During the year the average number of employees was 5 (2025 - 5).
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3
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Advances, credit and guarantees granted to directors
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None
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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.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
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1
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