Company Registration No. 9276560 (England and Wales)
Catchpole Limited
Unaudited accounts
for the year ended 31 March 2025
Catchpole Limited
Unaudited accounts
Contents
Catchpole Limited
Company Information
for the year ended 31 March 2025
Company Number
9276560 (England and Wales)
Registered Office
North Farm House, HIgh Street, Ashmore
Salisbury
SP5 5AE
GB
Accountants
SA Ledgers Ltd
57 Canbury Park Road
Kingston
KT2 6LQ
Catchpole Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
96,635
88,279
Creditors: amounts falling due within one year
(100,476)
(104,949)
Net current assets
9,674
11,113
Total assets less current liabilities
9,674
11,113
Creditors: amounts falling due after more than one year
(3,087)
(6,835)
Called up share capital
2
2
Profit and loss account
6,585
4,276
Shareholders' funds
6,587
4,278
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 17 November 2025 and were signed on its behalf by
Kate Hudson
Director
Company Registration No. 9276560
Catchpole Limited
Notes to the Accounts
for the year ended 31 March 2025
Catchpole Limited is a private company, limited by shares, registered in England and Wales, registration number 9276560. The registered office is North Farm House, HIgh Street, Ashmore, Salisbury, SP5 5AE, GB.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
13,515
27,783
Catchpole Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
4,200
4,716
Taxes and social security
22,383
26,238
Loans from directors
61,615
57,505
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).