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Company Registration No. 08995522 (England and Wales)
Little Nevin Cattery Ltd Unaudited accounts for the year ended 31 March 2026
Little Nevin Cattery Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Little Nevin Cattery Ltd Company Information for the year ended 31 March 2026
Director
Mrs S Cree
Company Number
08995522 (England and Wales)
Registered Office
21 Laburnum Grove Irby Wirral Merseyside CH61 4UT England
Accountants
Invictus Accountancy Services Limited 1 Stable Court Business Centre Water Lane Farm Tarbock Green Liverpool Merseyside L35 1RD
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Little Nevin Cattery Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
20,147
23,396
Current assets
Debtors
5
160
-
Cash at bank and in hand
654
490
814
490
Creditors: amounts falling due within one year
6
(2,604)
(2,431)
Net current liabilities
(1,790)
(1,941)
Total assets less current liabilities
18,357
21,455
Creditors: amounts falling due after more than one year
7
(589)
(1,337)
Net assets
17,768
20,118
Capital and reserves
Called up share capital
8
1
1
Profit and loss account
17,767
20,117
Shareholders' funds
17,768
20,118
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 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 28 July 2026 and were signed on its behalf by
Mrs S Cree Director Company Registration No. 08995522
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Little Nevin Cattery Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Little Nevin Cattery Ltd is a private company, limited by shares, registered in England and Wales, registration number 08995522. The registered office is 21 Laburnum Grove, Irby, Wirral, Merseyside, CH61 4UT, 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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% on reducing balance
Fixtures & fittings
15% on reducing balance
Computer equipment
15% on reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
18,487
25,698
628
44,813
Additions
-
-
305
305
At 31 March 2026
18,487
25,698
933
45,118
Depreciation
At 1 April 2025
4,550
16,403
464
21,417
Charge for the year
2,090
1,394
70
3,554
At 31 March 2026
6,640
17,797
534
24,971
Net book value
At 31 March 2026
11,847
7,901
399
20,147
At 31 March 2025
13,937
9,295
164
23,396
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Little Nevin Cattery Ltd Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Accrued income and prepayments
160
-
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
816
836
Taxes and social security
783
-
Loans from directors
11
682
Accruals
994
913
2,604
2,431
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
589
1,337
8
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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