4 September 2024 false No description of principal activity Taxfiler 2024.6 15935827business:PrivateLimitedCompanyLtd2024-09-042025-09-30 159358272024-09-03 159358272024-09-042025-09-30 15935827business:AuditExempt-NoAccountantsReport2024-09-042025-09-30 15935827business:FilletedAccounts2024-09-042025-09-30 159358272025-09-30 15935827business:Director12024-09-042025-09-30 15935827business:Director22024-09-042025-09-30 15935827business:RegisteredOffice2024-09-042025-09-30 15935827core:WithinOneYear2025-09-30 15935827core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 15935827core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 15935827core:PreviouslyStatedAmount2025-09-30 15935827business:SmallEntities2024-09-042025-09-30 15935827countries:EnglandWales2024-09-042025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15935827 (England and Wales)
CATLOW COURIER SERVICES LTD Unaudited accounts for the period from 4 September 2024 to 30 September 2025
CATLOW COURIER SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CATLOW COURIER SERVICES LTD Company Information for the period from 4 September 2024 to 30 September 2025
Directors
Lee Steven CATLOW Steven CATLOW
Company Number
15935827 (England and Wales)
Registered Office
9 Stanley Avenue Poulton-le-Fylde Lancashire FY6 7DP England
Accountants
SMART ACCOUNTING (NW) LTD 239 RIBBLETON LANE PRESTON PR1 5EA
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CATLOW COURIER SERVICES LTD Statement of financial position as at 30 September 2025
2025 
Notes
£ 
Current assets
Debtors
4
(6,626)
Cash at bank and in hand
7,144 
518 
Creditors: amounts falling due within one year
5
3,464 
Net current assets
3,982 
Net assets
3,982 
Capital and reserves
Called up share capital
2 
Profit and loss account
3,980 
Shareholders' funds
3,982 
For the period ending 30 September 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 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 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 of Directors and authorised for issue on 31 January 2026 and were signed on its behalf by
Lee Steven CATLOW Director Company Registration No. 15935827
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CATLOW COURIER SERVICES LTD Notes to the Accounts for the period from 4 September 2024 to 30 September 2025
1
Statutory information
CATLOW COURIER SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 15935827. The registered office is 9 Stanley Avenue, Poulton-le-Fylde, Lancashire, FY6 7DP, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
£ 
Amounts falling due within one year
Other debtors
(6,626)
5
Creditors: amounts falling due within one year
2025 
£ 
VAT
3,280 
Taxes and social security
933 
Loans from directors
(7,677)
(3,464)
6
Average number of employees
During the period the average number of employees was 0.
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