1 April 2025 false Taxfiler 2024.6 14407250 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 14407250 2025-03-31 14407250 2025-04-01 2026-03-31 14407250 business:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 14407250 business:FilletedAccounts 2025-04-01 2026-03-31 14407250 2026-03-31 14407250 business:Director1 2025-04-01 2026-03-31 14407250 business:Director2 2025-04-01 2026-03-31 14407250 business:RegisteredOffice 2025-04-01 2026-03-31 14407250 2025-03-31 14407250 core:WithinOneYear 2026-03-31 14407250 core:WithinOneYear 2025-03-31 14407250 core:ShareCapital core:PreviouslyStatedAmount 2026-03-31 14407250 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 14407250 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-03-31 14407250 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 14407250 core:PreviouslyStatedAmount 2026-03-31 14407250 core:PreviouslyStatedAmount 2025-03-31 14407250 business:SmallEntities 2025-04-01 2026-03-31 14407250 countries:EnglandWales 2025-04-01 2026-03-31 14407250 core:FurnitureFittings 2025-04-01 2026-03-31 14407250 core:MotorVehicles 2025-03-31 14407250 core:FurnitureFittings 2025-03-31 14407250 core:MotorVehicles 2025-04-01 2026-03-31 14407250 core:MotorVehicles 2026-03-31 14407250 core:FurnitureFittings 2026-03-31 14407250 business:OrdinaryShareClass1 2025-04-01 2026-03-31 14407250 business:OrdinaryShareClass1 2024-04-01 2025-03-31 14407250 2024-04-01 2025-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 14407250 (England and Wales)
Cats Whiskers 1988 Limited Unaudited accounts for the year ended 31 March 2026
Cats Whiskers 1988 Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Cats Whiskers 1988 Limited Company Information for the year ended 31 March 2026
Directors
Neil Ashdown Jackie Ashdown
Company Number
14407250 (England and Wales)
Registered Office
1 Beechers Lodge Dundale Road Tunbridge Wells Kent TN3 9AH ENGLAND
Accountants
ASTON STEELE Aston House Cotchford Hill, Hartfield Sussex TN7 4HA
- 3 -
Cats Whiskers 1988 Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
29,665
31,493
Current assets
Cash at bank and in hand
16,419
17,835
Creditors: amounts falling due within one year
5
(20,028)
(22,473)
Net current liabilities
(3,609)
(4,638)
Total assets less current liabilities
26,056
26,855
Provisions for liabilities
Deferred tax
(3,950)
(3,950)
Net assets
22,106
22,905
Capital and reserves
Called up share capital
6
1,000
1,000
Profit and loss account
21,106
21,905
Shareholders' funds
22,106
22,905
For the year ending 31 March 2026 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 8 June 2026 and were signed on its behalf by
Neil Ashdown Director Company Registration No. 14407250
- 4 -
Cats Whiskers 1988 Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Cats Whiskers 1988 Limited is a private company, limited by shares, registered in England and Wales, registration number 14407250. The registered office is 1 Beechers Lodge, Dundale Road, Tunbridge Wells, Kent, TN3 9AH, 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 remained unchanged from the previous year, and also 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
15% Straight Line Basis
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
- 5 -
Cats Whiskers 1988 Limited Notes to the Accounts for the year ended 31 March 2026
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2025
12,000
31,253
43,253
Additions
-
6,188
6,188
At 31 March 2026
12,000
37,441
49,441
Depreciation
At 1 April 2025
4,800
6,960
11,760
Charge for the year
2,400
5,616
8,016
At 31 March 2026
7,200
12,576
19,776
Net book value
At 31 March 2026
4,800
24,865
29,665
At 31 March 2025
7,200
24,293
31,493
5
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
457
-
Trade creditors
-
3,173
Taxes and social security
1,081
1,450
Loans from directors
16,540
16,200
Accruals
1,950
1,650
20,028
22,473
6
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
- 6 -