Catford Mews Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 09993611

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		250,000		250,000
Investments	5		17		17

			250,017		250,017
CURRENT ASSETS
Debtors	6	538,290		522,099
Cash at bank and in hand		257		6

		538,547		522,105
Creditors: Amounts Falling Due Within One Year	7	(757,889 )		(743,521 )

NET CURRENT ASSETS (LIABILITIES)			(219,342 )		(221,416 )

TOTAL ASSETS LESS CURRENT LIABILITIES			30,675		28,601

Creditors: Amounts Falling Due After More Than One Year	8		(46,822 )		(49,322 )

NET LIABILITIES			(16,147 )		(20,721 )

CAPITAL AND RESERVES
Called up share capital	9		4		4
Profit and Loss Account			(16,151 )		(20,725 )

SHAREHOLDERS' FUNDS			(16,147)		(20,721)

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Catford Mews Ltd

Balance Sheet (continued)

As At 28 February 2025

For the year ending 28 February 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Rowan Stewart

Director

23/09/2025

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Catford Mews Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09993611 . The registered office is Angels House, 5 Albemarle Road, Beckenham, Kent, BR3 5HZ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

NIL

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 March 2024	250,000

As at 28 February 2025	250,000

Net Book Value
As at 28 February 2025	250,000

As at 1 March 2024	250,000

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Catford Mews Ltd

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2025

5. Investments

	Unlisted
	£
Cost
As at 1 March 2024	17

As at 28 February 2025	17

Provision
As at 1 March 2024	-

As at 28 February 2025	-

Net Book Value
As at 28 February 2025	17

As at 1 March 2024	17

6. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	9,100	9,100
Intercompany	529,189	512,998
Directors' loan accounts	1	1

	538,290	522,099

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	601	601
Bank loans and overdrafts	1,200	-
VAT	64	58
Other creditors	274	274
Inter-company	452,744	439,582
Directors' loan accounts	303,006	303,006

	757,889	743,521

8. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	46,822	49,322

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Catford Mews Ltd

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2025

9. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	4	4

10. Related Party Transactions

Included in Other Debtors are the following amounts owed to the following companies, which are under the

control of the directors Mr A Major, Mr G Seaman, Mr R Stewart & Mr A Waters.

- 223 Streaham Road Development Ltd - £3,180 (2024 - £3,180)

- Featherstone Homes (South East) Ltd - £101,358 (2024 - £102,658)

- Leytonstone Road Management Ltd - £877 (2024 - £877)

- Leytonstone Road Properties Ltd - £423,774 (2024- £406,283)

Included in the Other Debtors is an amount owed from the company director MrA Waters totalling £1 (2024 - £1), no interest is to be charged.

Included in Other Creditors are the following amounts owed to the following companies, which are under the

control of the directors Mr A Major, Mr G Seaman, Mr R Stewart & Mr A Waters.

- Avignon Road Developments Ltd - £700 (2024 - £700)

- Balham Developments South East Ltd - £367,580 (2024 - £367,580)

- Featherstone Group Holdings Southeast Ltd - £84,465 (2024 - £71,302)

Included in the Other Creditors is an amount owed to the company director MrA Major totalling £14,999 (2024 - £14,999), no interest is to be charged.

Included in the Other Creditors is an amount owed to the company director Mr R Stewart totalling £9,999 (2024 - £9,999), no interest is to be charged.

Included in the Other Creditors is an amount owed to the company director Mr G Seaman totalling £278,008 (2024 - £278,008), no interest is to be charged.

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