Caladan Properties Ltd
	Company No. 09404395
	Unaudited Accounts
	31 January 2026

Caladan Properties Ltd Balance Sheet Registrar

at	31 January 2026
Company No.		09404395				2026				2025
										£
Fixed assets						206,647				206,981
Current assets						91,506				2,769
Prepayments and accrued income						131				132
Creditors: Amounts falling due within one year						(152,779)				(59,911)
Net current liabilities						(61,142)				(57,010)
Total assets less current liabilities						145,505				149,971
Creditors: Amounts falling due after more than one year						(181,175)				(181,175)
Accruals and deferred income						(560)				(700)
						(36,230)				(31,904)
Capital and reserves						(36,230)				(31,904)

1

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
						2026				2025
						Number				Number
	The average monthly number of employees (including directors) during the year was:					1				1

3	Contingencies, guarantees and commitments
						2026				2025
						£				£
	Total of contingencies, guarantees and commitments					265,953				181,175
	At the year end secured bank loans totalled £181,175 and other unsecured loans totalled £84,778.

4

General information

Caladan Properties Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

09404395

2a Torrington Road

Portsmouth

PO2 0TP

For the year ended 31 January 2026 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 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.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the companys profit and loss account.

The accounts were approved by the board of directors on 09 October 2026 and signed on its behalf by:

P.Hazeldine - Director

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