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Company Registration No. 06155166 (England and Wales)
Catherine Culligan Limited Unaudited accounts for the year ended 31 March 2025
Catherine Culligan Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Catherine Culligan Limited Company Information for the year ended 31 March 2025
Director
Catherine Culligan
Company Number
06155166 (England and Wales)
Registered Office
54 Torridge Hockley Tamworth Staffordshire B77 5QL
Accountants
Solumar Limited 226 Staines Road Laleham Staines-Upon-Thames Middlesex TW18 2RT
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Catherine Culligan Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
15,015
30
Cash at bank and in hand
14,724
33,477
29,739
33,507
Creditors: amounts falling due within one year
5
-
(605)
Net current assets
29,739
32,902
Net assets
29,739
32,902
Capital and reserves
Called up share capital
10
10
Profit and loss account
29,729
32,892
Shareholders' funds
29,739
32,902
For the year ending 31 March 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 director acknowledges her 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 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 and authorised for issue on 20 July 2025 and were signed on its behalf by
Catherine Culligan Director Company Registration No. 06155166
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Catherine Culligan Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Catherine Culligan Limited is a private company, limited by shares, registered in England and Wales, registration number 06155166. The registered office is 54 Torridge, Hockley, Tamworth, Staffordshire, B77 5QL.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
150
30
Other debtors
14,865
-
15,015
30
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
-
605
6
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Catherine Culligan
Repayable on demand and interest free
(605)
15,470
-
14,865
(605)
15,470
-
14,865
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Catherine Culligan Limited Notes to the Accounts for the year ended 31 March 2025
7
Transactions with related parties
During the year the company paid dividends to the director totalling £2,000 (2024: £2,000) and to the director's spouse totalling £500 (2024: £500)
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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