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Company Registration No. 10835300 (England and Wales)
Caton Properties Ltd Unaudited accounts for the year ended 31 August 2024
Caton Properties Ltd Unaudited accounts Contents
Page
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Caton Properties Ltd Company Information for the year ended 31 August 2024
Director
Gemma Pilley
Company Number
10835300 (England and Wales)
Registered Office
120 Bispham Road Poulton-le-Fylde Lancashire FY6 7PJ England
Accountants
Brambles Consulting & Finance Ltd Top Floor 126 Bold Street Fleetwood Lancashire FY7 6HW
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Caton Properties Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,928,765 
1,933,488 
Current assets
Debtors
692 
2,082 
Cash at bank and in hand
22,407 
31,820 
23,099 
33,902 
Creditors: amounts falling due within one year
(22,824)
(35,011)
Net current assets/(liabilities)
275 
(1,109)
Total assets less current liabilities
1,929,040 
1,932,379 
Creditors: amounts falling due after more than one year
- 
(9,297)
Net assets
1,929,040 
1,923,082 
Capital and reserves
Called up share capital
100 
100 
Revaluation reserve
2,002,000 
2,002,000 
Profit and loss account
(73,060)
(79,018)
Shareholders' funds
1,929,040 
1,923,082 
For the year ending 31 August 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 director acknowledges her 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 22 May 2025 and were signed on its behalf by
Gemma Pilley Director Company Registration No. 10835300
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Caton Properties Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Caton Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 10835300. The registered office is 120 Bispham Road, Poulton-le-Fylde, Lancashire, FY6 7PJ, 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:
Plant & machinery
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 September 2023
1,601,242 
61,403 
304,109 
2,277 
1,969,031 
Disposals
- 
- 
- 
(2,277)
(2,277)
At 31 August 2024
1,601,242 
61,403 
304,109 
- 
1,966,754 
Depreciation
At 1 September 2023
917 
31,154 
1,945 
1,527 
35,543 
Charge for the year
96 
3,471 
406 
- 
3,973 
On disposals
- 
- 
- 
(1,527)
(1,527)
At 31 August 2024
1,013 
34,625 
2,351 
- 
37,989 
Net book value
At 31 August 2024
1,600,229 
26,778 
301,758 
- 
1,928,765 
At 31 August 2023
1,600,325 
30,249 
302,164 
750 
1,933,488 
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Caton Properties Ltd Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
692 
2,082 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
9,980 
7,202 
VAT
7,859 
6,900 
Trade creditors
- 
108 
Loans from directors
4,985 
18,651 
Accruals
- 
2,150 
22,824 
35,011 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
9,297 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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