Registration number: 10402347

Catlane Friesians Ltd

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	1

Catlane Friesians Ltd

(Registration number: 10402347)
Balance Sheet as at 30 September 2025

	2025 £	2024 £
Fixed assets	2,276,567	2,285,814
Current assets	202,502	169,222
Prepayments and accrued income	1,311	2,556
Creditors: Amounts falling due within one year	(549,056)	(506,435)
Net current liabilities	(345,243)	(334,657)
Total assets less current liabilities	1,931,324	1,951,157
Creditors: Amounts falling due after more than one year	(883,761)	(912,412)
Provisions for liabilities	(14,549)	(15,052)
Accruals and deferred income	(11,191)	(8,401)
	1,021,823	1,015,292
Capital and reserves	1,021,823	1,015,292

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Oaklands Farm
Shackerstone
Nuneaton
Warwickshire
CV13 0BS

These financial statements were authorised for issue by the Board on 26 June 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2024 - 6).

Catlane Friesians Ltd

(Registration number: 10402347)
Balance Sheet as at 30 September 2025

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 26 June 2026 and signed on its behalf by:
 

......................................... Mr A J Simpson Director