1 April 2024 false Taxfiler 2024.6 14407250business:PrivateLimitedCompanyLtd2024-04-012025-03-31 144072502024-03-31 144072502024-04-012025-03-31 14407250business:AuditExemptWithAccountantsReport2024-04-012025-03-31 14407250business:FilletedAccounts2024-04-012025-03-31 144072502025-03-31 14407250business:Director12024-04-012025-03-31 14407250business:Director22024-04-012025-03-31 14407250business:RegisteredOffice2024-04-012025-03-31 144072502024-03-31 14407250core:WithinOneYear2025-03-31 14407250core:WithinOneYear2024-03-31 14407250core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 14407250core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 14407250core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 14407250core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 14407250core:PreviouslyStatedAmount2025-03-31 14407250core:PreviouslyStatedAmount2024-03-31 14407250business:SmallEntities2024-04-012025-03-31 14407250countries:EnglandWales2024-04-012025-03-31 14407250core:FurnitureFittings2024-04-012025-03-31 14407250core:MotorVehicles2024-03-31 14407250core:FurnitureFittings2024-03-31 14407250core:MotorVehicles2024-04-012025-03-31 14407250core:MotorVehicles2025-03-31 14407250core:FurnitureFittings2025-03-31 14407250business:OrdinaryShareClass12024-04-012025-03-31 14407250business:OrdinaryShareClass12023-04-012024-03-31 144072502023-04-012024-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 14407250 (England and Wales)
Cats Whiskers 1988 Limited Unaudited accounts for the year ended 31 March 2025
Cats Whiskers 1988 Limited Unaudited accounts Contents
Page
- 2 -
Cats Whiskers 1988 Limited Company Information for the year ended 31 March 2025
Directors
Neil Ashdown Jackie Ashdown
Company Number
14407250 (England and Wales)
Registered Office
1 Beechers Lodge Dundale Road Tunbridge Wells Kent TN3 9AH ENGLAND
Accountants
ASTON STEELE Aston House Cotchford Hill, Hartfield Sussex TN7 4HA
- 3 -
Cats Whiskers 1988 Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
31,493 
20,907 
Current assets
Cash at bank and in hand
17,835 
18,780 
Creditors: amounts falling due within one year
(22,473)
(26,075)
Net current liabilities
(4,638)
(7,295)
Total assets less current liabilities
26,855 
13,612 
Provisions for liabilities
Deferred tax
(3,950)
(1,900)
Net assets
22,905 
11,712 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
21,905 
10,712 
Shareholders' funds
22,905 
11,712 
For the year ending 31 March 2025 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 20 May 2025 and were signed on its behalf by
Neil Ashdown Director Company Registration No. 14407250
- 4 -
Cats Whiskers 1988 Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Cats Whiskers 1988 Limited is a private company, limited by shares, registered in England and Wales, registration number 14407250. The registered office is 1 Beechers Lodge, Dundale Road, Tunbridge Wells, Kent, TN3 9AH, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
15% Straight Line Basis
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.
- 5 -
Cats Whiskers 1988 Limited Notes to the Accounts for the year ended 31 March 2025
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
12,000 
13,579 
25,579 
Additions
- 
17,674 
17,674 
At 31 March 2025
12,000 
31,253 
43,253 
Depreciation
At 1 April 2024
2,400 
2,272 
4,672 
Charge for the year
2,400 
4,688 
7,088 
At 31 March 2025
4,800 
6,960 
11,760 
Net book value
At 31 March 2025
7,200 
24,293 
31,493 
At 31 March 2024
9,600 
11,307 
20,907 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
3,173 
5,555 
Taxes and social security
1,450 
2,000 
Loans from directors
16,200 
17,000 
Accruals
1,650 
1,520 
22,473 
26,075 
6
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
1,000 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -