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Registration number: 08304069

Casanova Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2025

Casanova Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Casanova Ltd

Company Information

Director | Mr F Garraffa

Registered office | 4 Berwick Road Bournemouth Dorset BH3 7BB

Accountants | TyneRede Accountancy Ltd Chartered Certified Accountant Lloyds Bank House Bellingham Hexham Northumberland NE48 2AZ

Casanova Ltd

(Registration number: 08304069)
Balance Sheet as at 31 December 2025

| 2025 £ | 2024 £
Current assets | 835,435 | 822,671
Prepayments and accrued income | 6,757 | 7,377
Creditors: Amounts falling due within one year | (7,277) | (26,039)
Total assets less current liabilities | 834,915 | 804,009
Accruals and deferred income | (1,285) | (960)
| 833,630 | 803,049
Capital and reserves | 833,630 | 803,049

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
4 Berwick Road
Bournemouth
Dorset
BH3 7BB
England

These financial statements were authorised for issue by the director on 5 May 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3 | Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil (2024 - £Nil).

4 | Related party transactions

Mr Francesco Garraffa a shareholder and previously a director owns and rents properties to the company at a charge that is less than the full market value.
The rent paid to the director included in these accounts is £9,000 (2024 £12,000).

Casanova Ltd

(Registration number: 08304069)
Balance Sheet as at 31 December 2025

Transactions with the director

2025 | At 1 January 2025 £ | Advances to director £ | Repayments by director £ | At 31 December 2025 £
Director's loan - int applied 4.25% | 812,683 | 830,954 | (812,683) | 830,954

2024 | At 1 January 2024 £ | Advances to director £ | Repayments by director £ | At 31 December 2024 £
Director's loan - int applied 4.25% | 429,097 | 812,683 | (429,097) | 812,683

For the financial year ending 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; and
• | The director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 5 May 2026

......................................... Mr F Garraffa Director