Catbells Properties Limited

Catbells Properties Limited
Contents Page
For the year ended 30 November 2025

Accountants' Report	1
Balance Sheet	2
Notes to the Financial Statements	3

Catbells Properties Limited Accountants' Report For the year ended 30 November 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 30 November 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Shefford Accountancy Services Ltd 30 November 2025 .................................................... Shefford Accountancy Services Ltd Unit 11d Old Bridge Way Shefford Bedfordshire SG17 5HQ 17 August 2026 1

Catbells Properties Limited
Accountants' Report
For the year ended 30 November 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 November 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Shefford Accountancy Services Ltd
30 November 2025

....................................................
Shefford Accountancy Services Ltd
Unit 11d
Old Bridge Way
Shefford
Bedfordshire
SG17 5HQ
17 August 2026

1

Catbells Properties Limited
Balance Sheet
As at 30 November 2025

	Notes	2025 £	2024 £ (as restated)
Fixed assets
Tangible fixed assets	3	102,562	102,562
		102,562	102,562
Current assets
Debtors		0	11
Cash at bank and in hand		23,270	19,517
		23,270	19,528
Creditors: amount falling due within one year		(114,616)	(113,340)
Net current assets		(91,346)	(93,812)

Total assets less current liabilities		11,216	8,750
Net assets		11,216	8,750

Capital and reserves
Profit and loss account		11,216	8,750
Shareholders' funds		11,216	8,750

For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 17 August 2026 and were signed on its behalf by:

-------------------------------
Christopher Steeples
Director

2

Catbells Properties Limited
Notes to the Abridged Financial Statements
For the year ended 30 November 2025

General Information

Catbells Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 12308711, registration address 4 Ampthill Road, Shefford, Bedfordshire, SG17 5BD.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover comprises rental income from investment property.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Land and buildings

0%

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

3.

Tangible fixed assets

Cost or valuation	Land and buildings	Total
	£	£
At 01 December 2024	102,562	102,562
Additions	-	-
Disposals	-	-
At 30 November 2025	102,562	102,562
Depreciation
At 01 December 2024	-	-
Charge for year	-	-
On disposals	-	-
At 30 November 2025	-	-
Net book values
Closing balance as at 30 November 2025	102,562	102,562
Opening balance as at 01 December 2024	102,562	102,562

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

3


Registered Number: 12308711
England and Wales
CATBELLS PROPERTIES LIMITED

Abridged Accounts

Period of accounts Start date: 01 December 2024 End date: 30 November 2025