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Company Registration No. 12411577 (England and Wales)
CASA HOUSING LTD Unaudited accounts for the year ended 31 January 2026
CASA HOUSING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CASA HOUSING LTD Company Information for the year ended 31 January 2026
Director
Kelvin GATHIAKA
Company Number
12411577 (England and Wales)
Registered Office
55 Bewsbury Cross Lane Whitfield Dover Kent CT16 3EY England
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CASA HOUSING LTD Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Current assets
Debtors
4
573 
458 
Cash at bank and in hand
48,276 
18,836 
48,849 
19,294 
Creditors: amounts falling due within one year
5
(11,051)
4,007 
Net current assets
37,798 
23,301 
Net assets
37,798 
23,301 
Capital and reserves
Profit and loss account
37,798 
23,301 
Shareholders' funds
37,798 
23,301 
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 director acknowledges his 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 and authorised for issue on 1 October 2026 and were signed on its behalf by
Kelvin GATHIAKA Director Company Registration No. 12411577
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CASA HOUSING LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
CASA HOUSING LTD is a private company, limited by shares, registered in England and Wales, registration number 12411577. The registered office is 55 Bewsbury Cross Lane, Whitfield, Dover, Kent, CT16 3EY, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
573 
458 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
2,400 
- 
Taxes and social security
3,401 
4,993 
Other creditors
5,250 
- 
Loans from directors
- 
(9,000)
11,051 
(4,007)
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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