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REGISTERED NUMBER: 13004226 (England and Wales)




















Unaudited Financial Statements

for the Year Ended 31 December 2024

for

International Cat Care (Enterprises)
Limited

International Cat Care (Enterprises)
Limited (Registered number: 13004226)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


International Cat Care (Enterprises)
Limited

Company Information
for the Year Ended 31 December 2024







DIRECTORS: T W Brenten
A J Cooke
International Cat Care
N J Martin
J A Clark





REGISTERED OFFICE: Place Farm
Court Street
Tisbury
Salisbury
Wiltshire
SP3 6LW





REGISTERED NUMBER: 13004226 (England and Wales)

International Cat Care (Enterprises)
Limited (Registered number: 13004226)

Balance Sheet
31 December 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 80,598 101,785
Cash at bank 6,383 10,000
86,981 111,785
CREDITORS
Amounts falling due within one year 5 86,881 111,685
NET CURRENT ASSETS 100 100
TOTAL ASSETS LESS CURRENT
LIABILITIES

100

100

CAPITAL AND RESERVES
Called up share capital 100 100
SHAREHOLDERS' FUNDS 100 100

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 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 4 June 2025 and were signed on its behalf by:





N J Martin - Director


International Cat Care (Enterprises)
Limited (Registered number: 13004226)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

International Cat Care (Enterprises) Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 80,251 70,300
Amounts owed by group undertakings - 31,155
Prepayments and accrued income 347 330
80,598 101,785

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Amounts owed to group undertakings 26,257 -
VAT - 16,330
Accruals and deferred income 60,624 95,355
86,881 111,685

International Cat Care (Enterprises)
Limited (Registered number: 13004226)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

6. RELATED PARTY DISCLOSURES

The company has taken advantage of the exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with group undertakings, as it is a wholly owned subsidiary of International Cat Care.

7. ULTIMATE CONTROLLING PARTY

International Cat Care (Enterprises) Ltd is a wholly owned subsidiary of International Cat Care, a company registered in England and Wales (company number: 06002684). The consolidated financial statements of International Cat Care can be obtained from:

International Cat Care
Place Farm
Court Street
Tisbury
Salisbury
SP3 6LW