REGISTERED NUMBER: 09991905 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

The Catch ( Hull ) Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

S Jarrold

D J Atkin

REGISTERED OFFICE:

20a Westgate

North Cave

East Yorkshire

HU15 2NJ

REGISTERED NUMBER:

09991905 (England and Wales)

ACCOUNTANTS:

Wrights

Chartered Certified Accountants

129 Beverley Road

Hessle

East Yorkshire

HU13 9AN

FIXED ASSETS

Tangible assets

4

20,900

24,146

CURRENT ASSETS

Debtors

5

29,990

45,311

Cash at bank and in hand

14,894

7,092

44,884

52,403

CREDITORS

Amounts falling due within one year

6

29,789

26,015

NET CURRENT ASSETS

15,095

26,388

TOTAL ASSETS LESS CURRENT LIABILITIES

35,995

50,534

CREDITORS

Amounts falling due after more than one year

7

(31,384

)

(45,139

)

PROVISIONS FOR LIABILITIES

(3,705

)

(4,588

)

NET ASSETS

906

807

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

806

707

SHAREHOLDERS' FUNDS

906

807

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 October 2025 and were signed on its behalf by:

D J Atkin - Director

S Jarrold - Director

1.	STATUTORY INFORMATION

The Catch ( Hull ) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings 20% on written down value.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2024 - 7 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2024

54,281

Additions

1,966

At 31 March 2025

56,247

DEPRECIATION

At 1 April 2024

30,135

Charge for year

5,212

At 31 March 2025

35,347

NET BOOK VALUE

At 31 March 2025

20,900

At 31 March 2024

24,146

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

8,657

8,644

Other debtors

21,333

36,667

29,990

45,311

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade creditors

3,047

2,041

Taxation and social security

24,342

21,434

Other creditors

2,400

2,540

29,789

26,015

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.25

31.3.24

£

£

Bank loans

18,113

28,136

Other creditors

13,271

17,003

31,384

45,139