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Company Registration No. 13903412 (England and Wales)
Cattell Property Management Ltd Unaudited accounts for the year ended 29 February 2024
Cattell Property Management Ltd Unaudited accounts Contents
Page
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Cattell Property Management Ltd Company Information for the year ended 29 February 2024
Directors
Dave James Cattell Joanna Cattell
Company Number
13903412 (England and Wales)
Registered Office
207 Fairlee Road Newport Isle of Wight PO30 2EP United Kingdom
Accountants
Vision Accounting Fortis House Cothey Way Ryde Isle of Wight PO33 1QT
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Cattell Property Management Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
180,371 
Investment property
180,371 
- 
180,371 
180,371 
Current assets
Debtors
925 
- 
Creditors: amounts falling due within one year
(188,806)
(196,773)
Net current liabilities
(187,881)
(196,773)
Net liabilities
(7,510)
(16,402)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(7,512)
(16,404)
Shareholders' funds
(7,510)
(16,402)
For the year ending 29 February 2024 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 15 November 2024 and were signed on its behalf by
Dave James Cattell Director Company Registration No. 13903412
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Cattell Property Management Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Cattell Property Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 13903412. The registered office is 207 Fairlee Road, Newport, Isle of Wight, PO30 2EP, United Kingdom.
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.
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.
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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 March 2023
180,371 
Transfer to investment property
(180,371)
At 29 February 2024
- 
Depreciation
At 29 February 2024
- 
Net book value
At 29 February 2024
- 
At 28 February 2023
180,371 
5
Investment property
2024 
£ 
Transfers from tangible fixed assets
180,371 
At 29 February 2024
180,371 
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Cattell Property Management Ltd Notes to the Accounts for the year ended 29 February 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
925 
- 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Amounts owed to group undertakings and other participating interests
- 
12,231 
Other creditors
925 
900 
Loans from directors
186,916 
182,712 
Accruals
965 
930 
188,806 
196,773 
8
Transactions with related parties
As at the Year End, Cattell Property Management Ltd cleared all balances owed to Signature Kitchens (IW) Ltd. Related party connection exists due to Mr & Mrs Cattell having significant control over both companies.
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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