Registration number: 08933007

Catbrain Holdings Limited

Contents

Company Information	1
Balance Sheet	2 to 3

Catbrain Holdings Limited

Company Information

Director

R Heather

Registered office

Staverton Court Staverton Cheltenham GL51 0UX

Accountants

Hazlewoods LLP Staverton Court Staverton Cheltenham GL51 0UX

Catbrain Holdings Limited

(Registration number: 08933007)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Current assets	97,074	173,717
Creditors: Amounts falling due within one year	(85,949)	(164,223)
	11,125	9,494
Capital and reserves	11,125	9,494

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Staverton Court
Staverton
Cheltenham
GL51 0UX

Staff numbers

The average number of persons employed by the company (including the director) during the year, was as follows:

	Year ended 31 December 2024  No.	1 April 2023 to 31 December 2023  No.
Average number of employees	1	1

Related party transactions

Transactions with the director

2024	At 1 January 2024 £	At 31 December 2024 £
R Heather
Loan with interest charged at 2.25% (2023 - 2.5%) on the average outstanding balance, no repayment conditions	120,323	41,666

2023	At 1 April 2023 £	At 31 December 2023 £
R Heather
Loan with interest charged at 2.25% (2023 - 2.5%) on the average outstanding balance, no repayment conditions	119,215	120,323

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Catbrain Holdings Limited

(Registration number: 08933007)
Balance Sheet as at 31 December 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Approved and authorised by the director on 19 March 2025
 

......................................... R Heather Director

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.