CASENEUVE LIMITED

CASENEUVE LIMITED

Statement of Financial Position

As at 31 August 2025

	£	2025 £	£	2024 £
Fixed assets		7,351		6,219
Current assets	190,260		256,146
Creditors: amount falling due within one year	(54,852)		(121,590)
Net current assets/(liabilities)		135,408		134,556
Total assets less current liabilities		142,759		140,775
Accruals and deferred income		0		(34)
Net assets/(liabilities)		142,759		140,741


Capital and reserves		142,759		140,741

Notes to the Accounts

Statutory Information

Caseneuve Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 12830520, registration address 17 The Vineyard 17 The Vineyard, Richmond, TW10 6AQ, England.

The presentation currency is £ sterling.

1.	Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

2.	Average number of employees Average number of employees during the year was 1 (2024: 1).

3.	Director Advances Credits Note As at 31/08/2025 Andreas Brosjo owed Caseneuve Limited £4,135.03 (£7,576.57 as at 31/08/2024).

Director's Responsibilities:

For the year ended 31 August 2025 the company 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The financial statements have been prepared in accordance with the micro-entity provisions.

Signed on behalf of the board of directors:

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Andreas Brosjo
Director

Date approved: 25 August 2026