1 December 2022 false No description of principal activity Taxfiler 2024.6 10480508business:PrivateLimitedCompanyLtd2022-12-012023-11-30 104805082022-11-30 104805082022-12-012023-11-30 10480508business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 10480508business:FilletedAccounts2022-12-012023-11-30 104805082023-11-30 10480508business:Director42022-12-012023-11-30 10480508business:CompanySecretary12022-12-012023-11-30 10480508business:RegisteredOffice2022-12-012023-11-30 104805082022-11-30 10480508core:WithinOneYear2023-11-30 10480508core:WithinOneYear2022-11-30 10480508core:AfterOneYear2023-11-30 10480508core:AfterOneYear2022-11-30 10480508core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 10480508core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 10480508core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 10480508core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 10480508core:PreviouslyStatedAmount2023-11-30 10480508core:PreviouslyStatedAmount2022-11-30 10480508business:SmallEntities2022-12-012023-11-30 10480508business:Director12022-12-012023-11-30 10480508countries:EnglandWales2022-12-012023-11-30 10480508core:ComputerEquipment2022-12-012023-11-30 10480508core:ComputerEquipment2022-11-30 10480508core:ComputerEquipment2023-11-30 104805082021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 10480508 (England and Wales)
CAT PROPERTY INVESTMENTS LTD Unaudited accounts for the year ended 30 November 2023
CAT PROPERTY INVESTMENTS LTD Unaudited accounts Contents
Page
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CAT PROPERTY INVESTMENTS LTD Company Information for the year ended 30 November 2023
Director
Carl Adam Tranter
Secretary
CARL TRANTER
Company Number
10480508 (England and Wales)
Registered Office
258 Accounts 1 Duffield Road Derby Derbyshire DE1 3BB England
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CAT PROPERTY INVESTMENTS LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
662 
883 
Investment property
907,485 
907,485 
908,147 
908,368 
Current assets
Debtors
8,783 
9,903 
Cash at bank and in hand
69 
489 
8,852 
10,392 
Creditors: amounts falling due within one year
(8,967)
(25,742)
Net current liabilities
(115)
(15,350)
Total assets less current liabilities
908,032 
893,018 
Creditors: amounts falling due after more than one year
(1,011,215)
(954,019)
Provisions for liabilities
Deferred tax
(22,791)
(22,791)
Net liabilities
(125,974)
(83,792)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(126,074)
(83,892)
Shareholders' funds
(125,974)
(83,792)
For the year ending 30 November 2023 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 29 November 2024 and were signed on its behalf by
Carl Adam Tranter Director Company Registration No. 10480508
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CAT PROPERTY INVESTMENTS LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
CAT PROPERTY INVESTMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 10480508. The registered office is 258 Accounts, 1 Duffield Road, Derby, Derbyshire, DE1 3BB, 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.
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:
Computer equipment
25% Reducing Balance
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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CAT PROPERTY INVESTMENTS LTD Notes to the Accounts for the year ended 30 November 2023
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2022
2,037 
At 30 November 2023
2,037 
Depreciation
At 1 December 2022
1,154 
Charge for the year
221 
At 30 November 2023
1,375 
Net book value
At 30 November 2023
662 
At 30 November 2022
883 
5
Investment property
2023 
£ 
Fair value at 1 December 2022
907,485 
At 30 November 2023
907,485 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
8,783 
9,903 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
8,247 
24,434 
Accruals
720 
1,308 
8,967 
25,742 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
636,120 
636,645 
Other creditors
278,167 
219,240 
Loans from directors
96,928 
98,134 
1,011,215 
954,019 
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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