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REGISTERED NUMBER: 08716080 (England and Wales)















Financial Statements for the Year Ended 31 March 2025

for

Catlin Ltd

Catlin Ltd (Registered number: 08716080)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Catlin Ltd

Company Information
for the Year Ended 31 March 2025







DIRECTORS: D Catlin
Mrs J Catlin





REGISTERED OFFICE: 72 The Broadway
Didcot
Oxfordshire
OX11 8AE





REGISTERED NUMBER: 08716080 (England and Wales)





ACCOUNTANTS: K P Cox Accounting Ltd
20 Wynton Close
Didcot
Oxfordshire
OX11 6FG

Catlin Ltd (Registered number: 08716080)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 835 1,044

CURRENT ASSETS
Stocks 13,770 -
Debtors 5 - 42,902
Cash at bank 290 1,328
14,060 44,230
CREDITORS
Amounts falling due within one year 6 14,653 45,066
NET CURRENT LIABILITIES (593 ) (836 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

242

208

CAPITAL AND RESERVES
Called up share capital 7 200 200
Retained earnings 42 8
SHAREHOLDERS' FUNDS 242 208

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 July 2025 and were signed on its behalf by:





D Catlin - Director


Catlin Ltd (Registered number: 08716080)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Catlin Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost and 20% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024
and 31 March 2025 9,810
DEPRECIATION
At 1 April 2024 8,766
Charge for year 209
At 31 March 2025 8,975
NET BOOK VALUE
At 31 March 2025 835
At 31 March 2024 1,044

Catlin Ltd (Registered number: 08716080)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors - 23,902
Other debtors - 19,000
- 42,902

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Bank loans and overdrafts - 3,269
Taxation and social security 13,061 28,922
Other creditors 1,592 12,875
14,653 45,066

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.25 31.3.24
value: £    £   
100 Ordinary £1 100 100
100 Ordinary A £1 100 100
200 200

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25 31.3.24
£    £   
D Catlin and Mrs J Catlin
Balance outstanding at start of year 19,000 29,400
Amounts advanced - 19,000
Amounts repaid (19,000 ) (29,400 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 19,000

9. ULTIMATE CONTROLLING PARTY

The controlling party is D Catlin.