Company Registration No. 15409441 (England and Wales)
La Casa Property Ltd
Unaudited accounts
for the year ended 31 January 2026
La Casa Property Ltd
Unaudited accounts
Contents
La Casa Property Ltd
Company Information
for the year ended 31 January 2026
Directors
Eliza Anna Goralczyk
Patryk Lukasz Goralczyk
Company Number
15409441 (England and Wales)
Accountants
OPTIMA CREATIVE LTD
Suite 1, 19 Apex Business Center
Sedgewall House, Boscombe Road
Dunstable
Bedfordshire
LU5 4SB
La Casa Property Ltd
Statement of financial position
as at 31 January 2026
Investment property
128,034
-
Cash at bank and in hand
926
1,039
Creditors: amounts falling due within one year
(980)
-
Net current (liabilities)/assets
(54)
1,039
Total assets less current liabilities
127,980
129,073
Creditors: amounts falling due after more than one year
(140,070)
(139,970)
Net liabilities
(12,090)
(10,897)
Called up share capital
500
500
Profit and loss account
(12,590)
(11,397)
Shareholders' funds
(12,090)
(10,897)
For the year ending 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 Act with respect to accounting records and the preparation of accounts.
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 of Directors and authorised for issue on 23 October 2026 and were signed on its behalf by
Eliza Anna Goralczyk
Director
Company Registration No. 15409441
La Casa Property Ltd
Notes to the Accounts
for the year ended 31 January 2026
La Casa Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 15409441.
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, modified to include investment property at fair value.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Investment property is carried at fair value, determined by the directors with reference to market evidence. No depreciation is provided. Changes in fair value are recognised in profit or loss.
4
Tangible fixed assets
Land & buildings
At 1 February 2025
128,034
Transfer to investment property
(128,034)
At 31 January 2025
128,034
Transfers from tangible fixed assets
128,034
At 31 January 2026
128,034
The property was reclassified from tangible fixed assets to investment property during the year, as it is held to earn rental income.
La Casa Property Ltd
Notes to the Accounts
for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026
2025
7
Creditors: amounts falling due after more than one year
2026
2025
Loans from directors
48,153
48,053
The bank loan is secured by a fixed charge over the company’s property.
Loans from directors are unsecured and interest-free. The directors have agreed not to seek repayment within 12 months of the date of approval of these financial statements.
Allotted, called up and fully paid:
100 Ordinary shares of £5 each
500
500
9
Average number of employees
During the year the average number of employees was 0 (2025: 0).