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
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
Catherine Culligan Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
14,724
33,477
Creditors: amounts falling due within one year
-
(605)
Net current assets
29,739
32,902
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
Catherine Culligan Limited
Notes to the Accounts
for the year ended 31 March 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Loans from directors
-
605
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Repayable on demand and interest free
(605)
15,470
-
14,865
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).