smallAccCompHo_0921.xslt
Company Registration No. 07133422 (England and Wales)
CATTON CONSULTING LTD
Financial Statements
for the Period from 01 April 2024 to 31 March 2025

CATTON CONSULTING LTD

Financial Statements for the period ending 31 March 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
- 1 -

CATTON CONSULTING LTD

Financial Statements for the period ending 31 March 2025

Company Information

Company Details
Company Number 07133422
Registered Office F170-177 CHERWELL BUSINESS VILLAGE
SOUTHAM ROAD
BANBURY
OXFORDSHIRE
OX16 2SP
Directors
Directors who held office during the period were:
Alastair John Catton SCOTT   
Lydia Claire SCOTT   
- 2 -

CATTON CONSULTING LTD

Financial Statements for the period ending 31 March 2025

Statement of Financial Position

123456789
Notes 2025 2024
£ £
Fixed Assets
Intangible assets 5 50,000 50,000
Tangible assets 6 14,750 32,450
Current Assets
Debtors due 1,014,062 909,851
Cash at bank and in hand 30,044 37,896
1,044,106 947,747
Creditors
Amount falling due within one year (291,761) (192,117)
Net Current Assets 752,345 755,630
Total Assets less current liabilities 817,095 838,080
Creditors due after more than one year (13,617) (54,808)
Net Assets 803,478 783,272
Capital and Reserves
Called up Share Capital 100 100
Retained earnings at end of year 803,378 783,172
Shareholder funds 803,478 783,272
For the year ending 31/03/2025 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 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.
Approved by the Board on 08 December 2025
Alastair Scott
Company Registration No. 07133422
- 3 -

CATTON CONSULTING LTD

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

1. Statutory Information
CATTON CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 07133422.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
Turnover
Turnover represents net invoiced sales of goods and services, excluding value added tax.
- 4 -

CATTON CONSULTING LTD

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

Deferred Tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
- 5 -

CATTON CONSULTING LTD

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 1
2024 1
4. Principal Activity
Consultancy and lending
- 6 -

CATTON CONSULTING LTD

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

5. Intangible Assets
Other Total
Cost £ £
At 01/04/2024 50,000 50,000
Additions - -
Disposals - -
Revaluations - -
At 31/03/2025 50,000 50,000
Amortisation
At 01/04/2024 - -
Charge for the Year - -
On Disposals - -
Other increases/(decreases) - -
At end of period - -
Net book value
At 31/03/2025 50,000 50,000
At 31/03/2024 50,000 50,000
6. Fixed Assets
Motor Vehicles Total
Cost or valuation £ £
At 01/04/2024 70,800 70,800
Additions - -
At 31/03/2025 70,800 70,800
Depreciation
At 01/04/2024 38,350 38,350
Charge for the year 17,700 17,700
At 31/03/2025 56,050 56,050
Net Book Value
At 31/03/2025 14,750 14,750
At 31/03/2024 32,450 32,450
- 7 -