Registered Number 15026360

CATCHBURN VINEYARD LIMITED

Micro-entity Accounts

31 July 2025

CATCHBURN VINEYARD LIMITED Registered Number 15026360

Micro-entity Balance Sheet as at 31 July 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
25,122
23,867
Current Assets
3,345
3,288
Net current assets (liabilities)
3,345
3,288
Total assets less current liabilities
28,467
27,155
Creditors: amounts falling due after more than one year
(74,385)
(64,885)
Total net assets (liabilities)
(45,918)
(37,730)
Capital and reserves
(45,918)
(37,730)
  • 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 April 2026

And signed on their behalf by:
John Ridley Wearmouth, Director

CATCHBURN VINEYARD LIMITED Registered Number 15026360

Notes to the Micro-entity Accounts for the period ended 31 July 2025

1Employees
2025 2024
Average number of employees during the period 0 0

2Accounting Policies

Basis of measurement and preparation of accounts
Going concern
The accounts have been prepared on a going concern basis. The company is funded by director
loans and the director has confirmed his intention to continue providing financial support to the
company for the foreseeable future.
Turnover
The company had no turnover during the year as it remained in a pre-trading phase.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation. Depreciation is charged on a straight-line basis from the year of acquisition at the following annual rates:
Plant and machinery — 25%
Vineyard infrastructure — 10%
Land improvements — 5%
All capital expenditure in the year qualified for and was claimed under Annual Investment Allowance for corporation tax purposes. The company is not registered for VAT; all expenditure is recorded at gross amounts inclusive of VAT.