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Company Registration No. 12624579 (England and Wales)
Catling Properties Limited Unaudited accounts for the year ended 31 May 2025
Catling Properties Limited Unaudited accounts Contents
Page
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Catling Properties Limited Company Information for the year ended 31 May 2025
Directors
Lee Catling Charlotte Catling Lee Catling
Company Number
12624579 (England and Wales)
Registered Office
39 Rushbury Close Ipswich IP4 4RB
Accountants
Abacus Business Services 4 Blyth Houses Church Rd Snape Suffolk IP17 1SY
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Catling Properties Limited Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
169,159 
169,159 
Current assets
Cash at bank and in hand
1,838 
2,769 
Net current assets
1,838 
2,769 
Total assets less current liabilities
170,997 
171,928 
Creditors: amounts falling due after more than one year
(183,416)
(184,215)
Net liabilities
(12,419)
(12,287)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(12,421)
(12,289)
Shareholders' funds
(12,419)
(12,287)
For the year ending 31 May 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 24 July 2025 and were signed on its behalf by
Lee Catling Director Company Registration No. 12624579
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Catling Properties Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Catling Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 12624579. The registered office is 39 Rushbury Close, Ipswich, IP4 4RB.
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:
Land & buildings
No depreciation on buildings
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 June 2024
169,159 
At 31 May 2025
169,159 
Depreciation
At 31 May 2025
- 
Net book value
At 31 May 2025
169,159 
At 31 May 2024
169,159 
5
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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