Company Registration No. 08995522 (England and Wales)
Little Nevin Cattery Ltd
Unaudited accounts
for the year ended 31 March 2025
Little Nevin Cattery Ltd
Unaudited accounts
Contents
Little Nevin Cattery Ltd
Company Information
for the year ended 31 March 2025
Company Number
08995522 (England and Wales)
Registered Office
1 Stable Court Business Centre
Water Lane, Tarbock Green
Liverpool
Merseyside
L35 1RD
Accountants
Invictus Accountancy Services Limited
1 Stable Court Business Centre
Water Lane Farm Tarbock Green
Liverpool
Merseyside
L35 1RD
Little Nevin Cattery Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
23,396
22,974
Cash at bank and in hand
490
367
Creditors: amounts falling due within one year
(2,431)
(5,490)
Net current liabilities
(1,941)
(5,123)
Total assets less current liabilities
21,455
17,851
Creditors: amounts falling due after more than one year
(1,337)
(2,966)
Called up share capital
1
1
Profit and loss account
20,117
14,884
Shareholders' funds
20,118
14,885
For the year ending 31 March 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 director acknowledges her 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 and authorised for issue on 6 July 2025 and were signed on its behalf by
Mrs S Cree
Director
Company Registration No. 08995522
Little Nevin Cattery Ltd
Notes to the Accounts
for the year ended 31 March 2025
Little Nevin Cattery Ltd is a private company, limited by shares, registered in England and Wales, registration number 08995522. The registered office is 1 Stable Court Business Centre, Water Lane, Tarbock Green, Liverpool, Merseyside, L35 1RD.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% on reducing balance
Fixtures & fittings
15% on reducing balance
Computer equipment
15% on reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
13,937
25,698
628
40,263
At 31 March 2025
18,487
25,698
628
44,813
At 1 April 2024
2,091
14,763
435
17,289
Charge for the year
2,459
1,640
29
4,128
At 31 March 2025
4,550
16,403
464
21,417
At 31 March 2025
13,937
9,295
164
23,396
At 31 March 2024
11,846
10,935
193
22,974
Little Nevin Cattery Ltd
Notes to the Accounts
for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
836
-
Taxes and social security
-
2,057
Loans from directors
682
2,515
6
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).