Company Registration No. 10835300 (England and Wales)
Caton Properties Ltd
Unaudited accounts
for the year ended 31 August 2025
Caton Properties Ltd
Unaudited accounts
Contents
Caton Properties Ltd
Company Information
for the year ended 31 August 2025
Company Number
10835300 (England and Wales)
Registered Office
120 Bispham Road
Poulton-le-Fylde
Lancashire
FY6 7PJ
England
Caton Properties Ltd
Statement of financial position
as at 31 August 2025
Tangible assets
27
1,928,765
Investment property
318,000
-
Cash at bank and in hand
140,881
22,407
Creditors: amounts falling due within one year
(1,100)
(22,824)
Net current assets
919,781
275
Net assets
1,237,808
1,929,040
Called up share capital
100
100
Revaluation reserve
-
2,002,000
Profit and loss account
1,237,708
(73,060)
Shareholders' funds
1,237,808
1,929,040
For the year ending 31 August 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 director acknowledges her 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 and authorised for issue on 30 May 2026 and were signed on its behalf by
Gemma Pilley
Director
Company Registration No. 10835300
Caton Properties Ltd
Notes to the Accounts
for the year ended 31 August 2025
Caton Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 10835300. The registered office is 120 Bispham Road, Poulton-le-Fylde, Lancashire, FY6 7PJ, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
Caton Properties Ltd
Notes to the Accounts
for the year ended 31 August 2025
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2024
1,601,242
61,403
304,109
1,966,754
Additions
-
-
26,741
26,741
Disposals
(1,601,242)
(61,403)
(330,850)
(1,993,495)
At 1 September 2024
1,013
34,625
2,351
37,989
On disposals
(1,013)
(34,652)
(2,351)
(38,016)
At 31 August 2025
-
(27)
-
(27)
At 31 August 2025
-
27
-
27
At 31 August 2024
1,600,229
26,778
301,758
1,928,765
Amounts falling due within one year
7
Investments held as current assets
2025
2024
Unlisted investments
780,000
-
8
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
9,980
Loans from directors
-
4,985
9
Average number of employees
During the year the average number of employees was 1 (2024: 3).