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Registered number: 07112687
Casanova Property Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Adrem Accounting ltd
Casanova Property Limited
Contents
Contents

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

Page 1
Casanova Property Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 07112687

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 213,401 |  | 213,401
|  |  | 213,401 |  | 213,401
Creditors: Amounts Falling Due Within One Year | 5 | (618 ) |  | (593 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (618 ) |  | (593 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 212,783 |  | 212,808
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (123,610 ) |  | (79,564 )
NET ASSETS |  |  | 89,173 |  | 133,244
CAPITAL AND RESERVES
Called up share capital | 7 |  | 195,658 |  | 195,658
Profit and Loss Account |  |  | (106,485 ) |  | (62,414 )
SHAREHOLDERS' FUNDS |  |  | 89,173 |  | 133,244

For the 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.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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

Mr Stephen McBride Director
29/07/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Casanova Property Limited
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Casanova Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07112687 . The registered office is 1-2 Albert Chambers Canal Street, Congleton, CW12 4AA.
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. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 1 |  | 1
| 1 |  | 1

4. Investment Property

| 2025
--- | ---
| £
Fair Value
As at 1 January 2025 and 31 December 2025 | 213,401

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | (1 )
Accruals and deferred income | 618 |  | 594
| 618 |  | 593

6. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Director's loan account | 123,610 |  | 79,564

Page 2
Page 3
Casanova Property Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
4 Ordinary Shares of £ 1.000 each | 4 |  | 4

Preference Shares

| 2025 |  | 2024
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
195,654 Preference Shares of £ 1.000 each | 195,654 |  | 195,654

Page 3