CASEY SHELDEN'S LTD

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 07693528

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	3		6,618		6,618

			6,618		6,618
CURRENT ASSETS
Debtors	4	2,203		2,041
Cash at bank and in hand		68		68

		2,271		2,109
Creditors: Amounts Falling Due Within One Year	5	(30,500 )		(30,500 )

NET CURRENT ASSETS (LIABILITIES)			(28,229 )		(28,391 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(21,611 )		(21,773 )

NET LIABILITIES			(21,611 )		(21,773 )

CAPITAL AND RESERVES
Called up share capital	6		2		2
Profit and Loss Account			(21,613 )		(21,775 )

SHAREHOLDERS' FUNDS			(21,611)		(21,773)

Page 1

Page 2

CASEY SHELDEN'S LTD

Balance Sheet (continued)

As At 31 July 2025

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Profit and Loss Account.

On behalf of the board

Ms KATE ROSSITER

Director

30/07/2026

The notes on page 3 form part of these financial statements.

1. General Information

CASEY SHELDEN'S LTD is a private company, limited by shares, incorporated in England & Wales, registered number 07693528 . The registered office is Unit 19, Rainham Shopping Centre, Rainham, Kent, ME8 7HW.

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. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% reducing balance
Fixtures & Fittings	25% reducing balance
Computer Equipment	25% on reducing balance

3. Tangible Assets

	Plant & Machinery	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 August 2024	26,677	8,174	944	35,795

As at 31 July 2025	26,677	8,174	944	35,795

Depreciation
As at 1 August 2024	24,855	4,086	236	29,177

As at 31 July 2025	24,855	4,086	236	29,177

Net Book Value
As at 31 July 2025	1,822	4,088	708	6,618

As at 1 August 2024	1,822	4,088	708	6,618

4. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	2,203	2,041

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	30,500	30,500

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2