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CASEY & CO. KITCHENS LTD

(formerly TREADSTONE DESIGN LTD)

Registered Number
13075021
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2025

CASEY & CO. KITCHENS LTD
Company Information
for the year from 1 January 2025 to 31 December 2025

Directors | CASEY, James Alexander
| CASEY, Darcy Jayne

Registered Address | 29b Peartree Business Centre
| Peartree Road
| Colchester
| CO3 0JN

Registered Number | 13075021 (England and Wales)

CASEY & CO. KITCHENS LTD
Balance Sheet as at
31 December 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 64,753 |  | 33,851
Current Assets |  | 59,377 |  | 108,348
Prepayments and accrued income |  | 8,740 |  | 4,250
Creditors amounts falling due within one year |  | (129,559) |  | (91,191)
Net current assets (liabilities) |  | (61,442) |  | 21,407
Total assets less current liabilities |  | 3,311 |  | 55,258
Creditors amounts falling due after one year |  | (89,128) |  | (94,547)
Net assets (liabilities) |  | (85,817) |  | (39,289)
Capital and reserves |  | (85,817) |  | (39,289)

- The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
- The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
- The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 4 (previous period: 4).

- Directors advances, credits and guarantees

  During the year a loan account subsisted between the directors and the company. B/fwd £54,815 (2024 -£8,794), Advances £46,314 (2024 - £89,484) , Credits £63,547.19 (2024 -£25,873), C/fwd £37,583 (2024 - £ 63,547. Interest is charged on debit balances at 2.25% and 3.75% per annum.

The financial statements were approved and authorised for issue by the Board of Directors on 11 June 2026, and are signed on its behalf by:
CASEY, James Alexander Director Registered Company No. 13075021