Roslyn Mews Cattery Limited

Registered number: 07040991

	2025	2024
	£	£
Fixed assets	6,536	8,507

Current assets	11,694	9,024
Prepayments and accrued income	315	283
Creditors: Amounts Falling Due Within One Year	(14,914 )	(10,753 )

NET CURRENT LIABILITIES	(2,905 )	(1,446 )

TOTAL ASSETS LESS CURRENT LIABILITIES	3,631	7,061

Creditors: Amounts Falling Due After More Than One Year	(667 )	(4,667 )
Accruals and deferred income	(1,728 )	(1,656 )

NET ASSETS	1,236	738

CAPITAL AND RESERVES	1,236	738

Notes

1. General Information

Roslyn Mews Cattery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07040991 . The registered office is Unit 6 Acorn Business Park, Woodseats Close, Sheffield, South Yorkshire, S8 0TB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr P A Holmes	7,910	50,370	(48,415 )	-	9,865

The above loan is unsecured, interest free and repayable on demand.

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr P A Holmes

Director

24 December 2025