CA BATES LTD

Company Registration Number:
09509355 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

CA BATES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

CA BATES LTD

Company Information

for the Period Ended 31 March 2025




Registered office: 3
Steeplechase Way
Market Harborough
England
LE16 9FX
Company Registration Number: 09509355 (England and Wales)

CA BATES LTD

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 49,186 44,105
Cost of Materials ( 5,970 ) ( 4,824 )
Staff Costs ( 13,429 ) ( 14,114 )
Tax on Profit ( 5,660 ) ( 4,782 )
Profit or (Loss) for Period 24,127 20,385

CA BATES LTD

Balance sheet

As at 31 March 2025


2025
£

2024
£
Called up share capital not paid: 1 1
Current assets: 27,858 29,774
Creditors: amounts falling due within one year: ( 2,859 ) ( 3,296 )
Net current assets (liabilities): 24,999 26,478
Total assets less current liabilities: 25,000 26,479
Provision for liabilities: ( 5,660 ) ( 4,782 )
Total net assets (liabilities): 19,340 21,697
Capital and reserves: 19,340 21,697

CA BATES LTD

Balance sheet continued

For the year ending 31 March 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 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 December 2025
And Signed On Behalf Of The Board By:

Name: Colin Bates
Status: Director

The notes form part of these financial statements

CA BATES LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 1

CA BATES LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No