Company Accounts and Tax Online 07657213 Board of Directors 1.7.24 30.6.25 30.6.25 No description of principal activity false iso4217:GBP xbrli:pure 07657213 2023-07-01 2024-06-30 07657213 2025-06-30 07657213 2024-07-01 2025-06-30 07657213 2024-06-30 07657213 countries:EnglandWales 2024-07-01 2025-06-30 07657213 curr:PoundSterling 2024-07-01 2025-06-30 07657213 uk-bus:CompanyLimitedByGuarantee 2024-07-01 2025-06-30 07657213 uk-bus:Micro-entities 2024-07-01 2025-06-30 07657213 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 07657213 uk-bus:FullAccounts 2024-07-01 2025-06-30 07657213 uk-bus:RegisteredOffice 2024-07-01 2025-06-30 07657213 uk-bus:Director1 2024-07-01 2025-06-30 07657213 uk-bus:Director1 2024-07-01 07657213 uk-bus:Director1 2025-06-30 07657213 core:AfterOneYear 2025-06-30 07657213 core:AfterOneYear 2024-06-30 07657213 core:WithinOneYear 2025-06-30 07657213 core:WithinOneYear 2024-06-30 07657213 core:WithinOneYear 2024-07-01 2025-06-30 07657213 core:AfterOneYear 2025-06-30 07657213 core:AfterOneYear 2024-06-30 07657213 core:AfterOneYear 2024-07-01 2025-06-30 07657213 core:ShareCapital 2025-06-30 07657213 core:ShareCapital 2024-06-30 07657213 core:RevaluationReserve 2025-06-30 07657213 core:RevaluationReserve 2024-06-30 07657213 core:RetainedEarningsAccumulatedLosses 2025-06-30 07657213 core:RetainedEarningsAccumulatedLosses 2024-06-30 07657213 1 2024-07-01 2025-06-30

# CATALYST SOCIAL ENTERPRISE LIMITED

## Company limited by guarantee

## Company Registration Number:
07657213 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# CATALYST SOCIAL ENTERPRISE LIMITED

## Company limited by guarantee

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# CATALYST SOCIAL ENTERPRISE LIMITED

## Company limited by guarantee

## Company Information

for the Period Ended 30 June 2025

Registered office: |  | Southgate Chambers 37-39 Southgate Street Winchester England SO23 9EH
Company Registration Number: |  | 07657213 (England and Wales)

# CATALYST SOCIAL ENTERPRISE LIMITED

## Company limited by guarantee

## Balance sheet

As at 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 0 | 0
Current assets: | 1,049 | 3,104
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 1,049 | 3,104
Total assets less current liabilities: | 1,049 | 3,104
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 1,049 | 3,104
Reserves: | 1,049 | 3,104

# CATALYST SOCIAL ENTERPRISE LIMITED

## Company limited by guarantee

## Balance sheet continued

For the year ending 30 June 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 4 February 2026
And Signed On Behalf Of The Board By:

Name: Hilary Schwager
Status: Director

The notes form part of these financial statements

# CATALYST SOCIAL ENTERPRISE LIMITED

## Company limited by guarantee

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Employee Information

  Average number of employees: 1

# CATALYST SOCIAL ENTERPRISE LIMITED

## Company limited by guarantee

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Off balance sheet disclosure

  No