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Company Registration No. 14297371 (England and Wales)
Catnip Inc Ltd Unaudited accounts for the year ended 31 August 2025
Catnip Inc Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Catnip Inc Ltd Company Information for the year ended 31 August 2025
Directors
Neil Oliver Trudi Oliver Paul Ratcliffe Catherine Ratcliffe
Company Number
14297371 (England and Wales)
Registered Office
82a James Carter Road Mildenhall Bury St. Edmunds Suffolk IP28 7DE England
Accountants
Warwick McArdle 55 Ellerton Road London SW18 3NQ
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Catnip Inc Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
20,195
14,897
Cash at bank and in hand
164,329
92,908
184,524
107,805
Creditors: amounts falling due within one year
5
(55,842)
(25,689)
Net current assets
128,682
82,116
Net assets
128,682
82,116
Capital and reserves
Called up share capital
100
100
Profit and loss account
128,582
82,016
Shareholders' funds
128,682
82,116
For the year ending 31 August 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 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 of Directors and authorised for issue on 27 October 2025 and were signed on its behalf by
Catherine Ratcliffe Director Company Registration No. 14297371
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Catnip Inc Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Catnip Inc Ltd is a private company, limited by shares, registered in England and Wales, registration number 14297371. The registered office is 82a James Carter Road, Mildenhall, Bury St. Edmunds, Suffolk, IP28 7DE, England.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
20,095
14,797
Other debtors
100
100
20,195
14,897
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
5,090
1,630
Taxes and social security
49,992
23,299
Accruals
760
760
55,842
25,689
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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