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Company registration number: 12102729
| UNAUDITED FINANCIAL STATEMENTS
| FOR THE YEAR ENDED 31 MARCH 2025
| CATHEW LIMITED
CATHEW LIMITED |  |
COMPANY INFORMATION
Directors | A M Bridges
| E R P H Hickman
| H P Hickman
| P Hickman
| T P Hickman
| W P A T Hickman
| C O'Neill
| J G R Bridges (appointed 25 October 2024)
| L C Hickman (appointed 25 October 2024)
| C Hickman (appointed 25 October 2024)
| S O'Neill (appointed 25 October 2024)
| D Hickman (appointed 25 October 2024)
Registered number | 12102729
Registered office | 2nd Floor
| Midas House
| 62 Goldsworth Road
| Woking
| Surrey
| GU216LQ
CATHEW LIMITED |  |
CONTENTS
| Page
Statement of financial position | 1 - 2
Notes to the financial statements | 3 - 4
CATHEW LIMITED REGISTERED NUMBER:12102729 |  |
STATEMENT OF FINANCIAL POSITION AS AT 31 MARCH 2025
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  |  |  |  |
Investments | 3 |  | 3,570,000 |  | 3,570,000
|  |  | 3,570,000 |  | 3,570,000
Current assets |  |  |  |  |
Debtors: amounts falling due within one year | 4 | 25,100 |  | 100 |
|  | 25,100 |  | 100 |
Creditors: amounts falling due within one year |  | (12,500) |  | - |
Net current assets |  |  | 12,600 |  | 100
Total assets less current liabilities |  |  | 3,582,600 |  | 3,570,100
Net assets |  |  | 3,582,600 |  | 3,570,100
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 200 |  | 200
Merger reserve |  |  | 3,569,900 |  | 3,569,900
Profit and loss account |  |  | 12,500 |  | -
|  |  | 3,582,600 |  | 3,570,100
Page 1
CATHEW LIMITED REGISTERED NUMBER:12102729 |  |
STATEMENT OF FINANCIAL POSITION (CONTINUED) AS AT 31 MARCH 2025 For the year ended 31 March 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006. Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
................................................ T P Hickman
Director
Date: 2 December 2025
The notes on pages 3 to 4 form part of these financial statements. Page 2
CATHEW LIMITED |  |
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
1. | General information
Cathew Limited is a private Company limited by shares incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of its registered office is disclosed on the company information page. The company's principal place of business is Unit 14, Princeton Mews, 167 London Road, Kingston upon Thames, Surrey, KT2 6PT. The Company's functional and presentational currency is GBP. 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.
| 2.2 | Exemption from preparing consolidated financial statements
The Company, and the Group headed by it, qualify as small as set out in section 383 of the Companies Act 2006 and the parent and Group are considered eligible for the exemption to prepare consolidated accounts.
| 2.3 | Valuation of investments
Investments in subsidiaries are measured at cost less accumulated impairment.
| 2.4 | Dividends
Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.
3. | Fixed asset investments
|  | Investments in subsidiary companies
|  | £
| Cost or valuation |
| At 1 April 2024 | 3,570,000
| At 31 March 2025 | 3,570,000
4. | Debtors
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Amounts owed by group undertakings | 25,000 | -
| Other debtors | 100 | 100
Page 3
CATHEW LIMITED |  |
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 4.Debtors (continued)
|  | 25,100 | 100
5. | Creditors: Amounts falling due within one year
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Other creditors | 12,500 | -
|  | 12,500 | -
Page 4