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
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
Cats Whiskers 1988 Limited
Statement of financial position
as at 31 March 2025
Tangible assets
31,493
20,907
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)
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
Cats Whiskers 1988 Limited
Notes to the Accounts
for the year ended 31 March 2025
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.
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 as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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 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.
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
At 31 March 2025
12,000
31,253
43,253
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
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
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
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Average number of employees
During the year the average number of employees was 2 (2024: 2).