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# CATALYSE CAT LIMITED

## Company limited by guarantee

## Company Registration Number:
07504821 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# CATALYSE CAT LIMITED

## Company limited by guarantee

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Report of the Directors - 4 |
Income and Expenditure Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# CATALYSE CAT LIMITED

## Company limited by guarantee

## Company Information

for the Period Ended 31 July 2025

Director: |  | Dawn Bennett
|  | Frank Margison
|  | Glenys Parry
|  | Catherine Laverty
|  | Sarah Littlejohn
Registered office: |  | The Almonds Church Street Clitheroe England BB7 2DD
Company Registration Number: |  | 07504821 (England and Wales)

# CATALYSE CAT LIMITED

## Company limited by guarantee

## Directors' Report Period Ended 31 July 2025

The directors present their report with the financial statements of the company for the period ended 31 July 2025

Principal Activities

To protect, promote and maintain health and safety of the community by promoting proper standards in the practice of cognitive analytic therapy.

Political and charitable donations

Catalyse does not make any donations. The company operates as a not for profit organisation with any excess profits held in reserves to fund future activities.

Company policy on the employment of disabled persons

Catalyse does not employ anyone

Directors

The directors shown below have held office during the whole of the period from 01 August 2024 to 31 July 2025
Dawn Bennett
Frank Margison
Glenys Parry
Catherine Laverty
Sarah Littlejohn

This report was approved by the board of directors on 13 March 2026
And Signed On Behalf Of The Board By:

Name: Dawn Bennett
Status: Director

# CATALYSE CAT LIMITED

## Company limited by guarantee

## Income and Expenditure Account

for the Period Ended 31 July 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 309,493 | 284,634
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 228,386 ) | ( 194,005 )
Staff Costs | ( 0 ) | ( 0 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 71,198 ) | ( 45,583 )
Tax on surplus | ( 1,863 ) | ( 8,559 )
Surplus or (Deficit) for Period | 8,046 | 36,487

# CATALYSE CAT LIMITED

## Company limited by guarantee

## Balance sheet

As at 31 July 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 0 | 0
Current assets: | 381,603 | 318,001
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 300,177 ) | ( 244,621 )
Net current assets (liabilities): | 81,426 | 73,380
Total assets less current liabilities: | 81,426 | 73,380
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): | 81,426 | 73,380
Reserves: | 81,426 | 73,380

# CATALYSE CAT LIMITED

## Company limited by guarantee

## Balance sheet continued

For the year ending 31 July 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 13 March 2026
And Signed On Behalf Of The Board By:

Name: Dawn Bennett
Status: Director

The notes form part of these financial statements

# CATALYSE CAT LIMITED

## Company limited by guarantee

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Employee Information

  Average number of employees: 0

# CATALYSE CAT LIMITED

## Company limited by guarantee

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Off balance sheet disclosure

  No