JAMIE CATTERMOLE LIMITED

Company Information
for the year from 1 July 2024 to 30 June 2025


Directors	Jamie Cattermole
	Anna Cattermole


Company Secretary	Anna Cattermole


Registered Address	The Old Smithy Stocktons Courtyard
	Overbury
	Tewkesbury
	GL20 7NT


Registered Number	11120943 (England and Wales)

JAMIE CATTERMOLE LIMITED

Balance Sheet as at
30 June 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		57,564		17,721
			57,564		17,721
Current assets
Debtors		997		31,942
Cash at bank and on hand		2,462		7
		3,459		31,949
Creditors amounts falling due within one year		(37,348)		(32,785)
Net current assets (liabilities)			(33,889)		(836)
Total assets less current liabilities			23,675		16,885
Creditors amounts falling due after one year			(13,937)		(16,709)
Net assets			9,738		176
Capital and reserves
Called up share capital			100		100
Profit and loss account			9,638		76
Shareholders' funds			9,738		176

The company was entitled to exemption from audit for this reporting period 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Board of Directors on 15 September 2025, and are signed on its behalf by:

Jamie Cattermole
Director
Registered Company No. 11120943

JAMIE CATTERMOLE LIMITED

Notes to the Financial Statements
for the year ended 30 June 2025

1.	Accounting policies

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

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Revenue from rendering of services
	Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

2.	Average number of employees


		2025		2024
	Average number of employees during the year	2		2

3.	Tangible fixed assets

		Total
		£
	Cost or valuation
	At 01 July 24	20,236
	Additions	44,890
	At 30 June 25	65,126
	Depreciation and impairment
	At 01 July 24	2,514
	Charge for year	5,048
	At 30 June 25	7,562
	Net book value
	At 30 June 25	57,564
	At 30 June 24	17,721