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
Little Nevin Cattery Ltd
Company Information
for the year ended 31 March 2026
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
Little Nevin Cattery Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
20,147
23,396
Cash at bank and in hand
654
490
Creditors: amounts falling due within one year
(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
(589)
(1,337)
Called up share capital
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
Little Nevin Cattery Ltd
Notes to the Accounts
for the year ended 31 March 2026
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.
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.
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
At 31 March 2026
18,487
25,698
933
45,118
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
At 31 March 2026
11,847
7,901
399
20,147
At 31 March 2025
13,937
9,295
164
23,396
Little Nevin Cattery Ltd
Notes to the Accounts
for the year ended 31 March 2026
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
7
Creditors: amounts falling due after more than one year
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).