Cazalet Limited 11638058 false 2024-11-01 2025-10-31 2025-10-31 The principal activity of the company is Letting and operating of own real estate Digita Accounts Production Advanced 6.30.9574.0 true 11638058 2024-11-01 2025-10-31 11638058 2025-10-31 11638058 core:CurrentFinancialInstruments core:WithinOneYear 2025-10-31 11638058 core:Non-currentFinancialInstruments core:AfterOneYear 2025-10-31 11638058 bus:Micro-entities 2024-11-01 2025-10-31 11638058 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 11638058 bus:FullAccounts 2024-11-01 2025-10-31 11638058 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 11638058 bus:RegisteredOffice 2024-11-01 2025-10-31 11638058 bus:Director1 2024-11-01 2025-10-31 11638058 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 11638058 countries:England 2024-11-01 2025-10-31 11638058 2023-11-01 2024-10-31 11638058 2024-10-31 11638058 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 11638058 core:Non-currentFinancialInstruments core:AfterOneYear 2024-10-31 iso4217:GBP xbrli:pure

Registration number: 11638058

Cazalet Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2025

 

Cazalet Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Cazalet Limited

(Registration number: 11638058)
Balance Sheet as at 31 October 2025

2025
£

2024
£

Fixed assets

964,622

964,622

Current assets

78,480

64,373

Creditors: Amounts falling due within one year

(614,445)

(592,133)

Net current liabilities

(535,965)

(527,760)

Total assets less current liabilities

428,657

436,862

Creditors: Amounts falling due after more than one year

(411,449)

(411,393)

Accruals and deferred income

(1,052)

(793)

 

16,156

24,676

Capital and reserves

16,156

24,676

1

General information

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

The address of its registered office is:
33 All Saints Road
London
W11 1HE
United Kingdom

These financial statements were authorised for issue by the director on 15 April 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).

For the financial year ending 31 October 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.

 

Cazalet Limited

(Registration number: 11638058)
Balance Sheet as at 31 October 2025

Approved and authorised by the director on 15 April 2026
 

.........................................
Mr Patrick Mally Francis Cadell
Director