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Registered number: 15094014
Casilleras Organisation UK
ABRIDGED Financial Statements
For The Year Ended 31 August 2025
Casilleras Organisation UK
Contents
Contents

| Page
--- | ---
Company Information | 1
Abridged Balance Sheet | 2
Notes to the Abridged Financial Statements | 3

Page 1
Casilleras Organisation UK
Company Information
For The Year Ended 31 August 2025
Company Information

Director | Ms Perlita Gagan
Company Number | 15094014
Registered Office | 11 Clifford Way
| London
| NW10 1AP

Page 1
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Casilleras Organisation UK
Abridged Balance Sheet
As At 31 August 2025
Abridged Balance Sheet
Registered number: 15094014

| 31 August 2025 | 31 August 2024
--- | --- | ---
| Notes | £ | £ | £ | £
Creditors: Amounts Falling Due Within One Year |  | (15,349 ) |  | (15,260 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (15,349 ) |  | (15,260 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (15,349 ) |  | (15,260 )
NET LIABILITIES |  |  | (15,349 ) |  | (15,260 )
Income and Expenditure Account |  |  | (15,349 ) |  | (15,260 )
MEMBERS' FUNDS |  |  | (15,349) |  | (15,260)

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.
All of the company's members have consented to the preparation of an Abridged Income and Expenditure Account and an Abridged Balance Sheet for the year end 31 August 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Ms Perlita Gagan Director
15/05/2026

The notes on page 3 form part of these financial statements.
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Casilleras Organisation UK
Notes to the Abridged Financial Statements
For The Year Ended 31 August 2025
Notes to the Abridged Financial Statements
1. General Information
Casilleras Organisation UK is a private company, limited by guarantee, incorporated in England & Wales, registered number 15094014 . The registered office is 11 Clifford Way, London, NW10 1AP.
The presentation currency of the financial statement is the Pound Sterling (£).
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
The average number of employees, including the director, during the year was: 1 (2024: 1)
1 1
4. Contingent Liabilities
There were no contingent liabilities at the end of the financial year.
5. Capital Commitments
The company had no capital commitments as at 31 August 2025.
6. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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