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 Number	13075021 (England and Wales)

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