Registered number
15258630
The Category Management Company Limited
Unaudited Filleted Accounts
30 November 2025

The Category Management Company Limited
Registered number: | 15258630
Balance Sheet
as at 30 November 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Current assets |  |  | 65,770 |  |  | 70,434
Prepayments and accrued income |  |  | 110 |  |  | 118
|  |  | 65,880 |  |  | 70,552
Creditors: amounts falling due within one year |  |  | (33,800) |  |  | (33,682)
Net current assets |  |  |  | 32,080 |  |  | 36,870
Total assets less current liabilities |  |  |  | 32,080 |  |  | 36,870
Accruals and deferred income |  |  |  | (926) |  |  | (1,036)
Net assets |  |  |  | 31,154 |  |  | 35,834
Capital and reserves |  |  |  | 31,154 |  |  | 35,834
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
The company is a private company limited by shares and incorporated in England. Its registered office is 17 Damson Crescent Fair Oak Eastleigh Hampshire England SO50 8RD.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr A Malhan
Director
Approved by the board on 5 February 2026

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