Caterham Engineering Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 10432019

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		255		510

			255		510
CURRENT ASSETS
Cash at bank and in hand		6		6

		6		6
Creditors: Amounts Falling Due Within One Year	5	(3,408 )		(3,302 )

NET CURRENT ASSETS (LIABILITIES)			(3,402 )		(3,296 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(3,147 )		(2,786 )

NET LIABILITIES			(3,147 )		(2,786 )

CAPITAL AND RESERVES
Called up share capital	6		1		1
Profit and Loss Account			(3,148 )		(2,787 )

SHAREHOLDERS' FUNDS			(3,147)		(2,786)

For the year ending 31 October 2024 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

Darren Shiner

Director

20 October 2025

The notes on page 2 form part of these financial statements.

1. General Information

Caterham Engineering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10432019 . The registered office is 18 Montrose Avenue, Sidcup, DA15 9DR.

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. 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:

Fixtures & Fittings	20% Reducing
Computer Equipment	Deprecited over the useful life of 3 years.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2023: NIL)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 November 2023	765

As at 31 October 2024	765

Depreciation
As at 1 November 2023	255
Provided during the period	255

As at 31 October 2024	510

Net Book Value
As at 31 October 2024	255

As at 1 November 2023	510

5. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Accruals and deferred income	106	185
Directors' loan accounts	3,302	3,117

	3,408	3,302

6. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	1	1