Cattington Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10598358

Cattington Limited

Filleted Unaudited Financial Statements

28 February 2025

Cattington Limited

Financial Statements

Year Ended 28 February 2025

Contents	Page

Statement of Financial Position and the Notes to the Financial Statements	1

Cattington Limited

Statement of Financial Position

28 February 2025

	2025		2024
			(restated)
	£	£	£
Fixed assets		24	808
		----	----

Current assets		33,281	44,157

Creditors: amounts falling due within one year	22,185	19,456
	--------	--------
Net Current Assets	11,096	24,701
	--------	--------
Total Assets Less Current Liabilities	11,120	25,509

Accruals and deferred income	6,750	960
	--------	--------
	4,370	24,549
	--------	--------

Capital and reserves	4,370	24,549
	-------	--------

Notes to the Financial Statements

1. Employee Numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

2. Directors' Advances, Credits and Guarantees

During the year the directors entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
C McDermott	-	-	-
Mr R McDermott	-	( 2)	( 2)
	----	----	----
	-	( 2)	( 2)
	----	----	----

	2024
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
C McDermott	9,640	( 9,640)	-
Mr R McDermott	6,431	( 6,431)	-
	--------	--------	----
	16,071	( 16,071)	-
	--------	--------	----

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 2 September 2025 , and are signed on behalf of the board by:

C McDermott

Director

Company registration number: 10598358

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 30 Lambton Road, Merseyside, L17 7DB.