Cat Herding Solutions Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 05629265

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		3,031		2,848

			3,031		2,848
CURRENT ASSETS
Debtors	5	7,527		6,593
Cash at bank and in hand		272,198		279,917

		279,725		286,510
NET CURRENT ASSETS (LIABILITIES)			279,725		286,510

TOTAL ASSETS LESS CURRENT LIABILITIES			282,756		289,358

NET ASSETS			282,756		289,358

CAPITAL AND RESERVES
Called up share capital	6		2		2
Profit and Loss Account			282,754		289,356

SHAREHOLDERS' FUNDS			282,756		289,358

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Robert Phillips

Director

27/08/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Cat Herding Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05629265 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

Full written off

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 December 2024	6,267
Additions	1,193

As at 30 November 2025	7,460

Depreciation
As at 1 December 2024	3,419
Provided during the period	1,010

As at 30 November 2025	4,429

Net Book Value
As at 30 November 2025	3,031

As at 1 December 2024	2,848

5. Debtors

	2025	2024
	£	£
Due within one year
VAT	454	102
Other taxes and social security	4,936	2,840
Director's loan account	2,137	3,651

	7,527	6,593

Page 2

Page 3

Cat Herding Solutions Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

6. Share Capital

	2025	2024
Allotted, called up and fully paid	£	£
2 Ordinary Shares of £ 1.000 each	2	2