Company Registration No. 08873106 (England and Wales)
Cascriva Ltd
Unaudited accounts
for the year ended 31 July 2026
Cascriva Ltd
Unaudited accounts
Contents
Cascriva Ltd
Company Information
for the year ended 31 July 2026
Director
Jose Javier Castello Escriva
Company Number
08873106 (England and Wales)
Registered Office
3 Sherrin Road
New Spitalfields Market
London
London
E10 5SG
England
Cascriva Ltd
Statement of financial position
as at 31 July 2026
Cash at bank and in hand
937,074
1,264,851
Creditors: amounts falling due within one year
(441,771)
(895,080)
Net current assets
763,407
724,512
Net assets
764,382
725,562
Called up share capital
100
100
Profit and loss account
764,282
725,462
Shareholders' funds
764,382
725,562
For the year ending 31 July 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 October 2026 and were signed on its behalf by
Jose Javier Castello Escriva
Director
Company Registration No. 08873106
Cascriva Ltd
Notes to the Accounts
for the year ended 31 July 2026
Cascriva Ltd is a private company, limited by shares, registered in England and Wales, registration number 08873106. The registered office is 3 Sherrin Road, New Spitalfields Market, London, London, E10 5SG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18% reducing balance method
Fixtures & fittings
18% reducing balance method
Computer equipment
18% reducing balance method
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total
Cascriva Ltd
Notes to the Accounts
for the year ended 31 July 2026
5
Tangible fixed assets
Total
6
Average number of employees
During the year the average number of employees was 5 (2025: 5).