Micro-entity Accounts - CATLING BAKERY LTD

CATLING BAKERY LTD Registered Number 11088114

Micro-entity Balance Sheet as at 30 November 2025

	2025	2024
	£	£
Fixed Assets	39,518	26,047
Current Assets	108,696	112,418
Prepayments and accrued income	3,549	1,993
Creditors: amounts falling due within one year	(61,265)	(46,953)
Net current assets (liabilities)	50,980	67,458
Total assets less current liabilities	90,498	93,505
Creditors: amounts falling due after more than one year	(833)	(7,500)
Accruals and deferred income	(15,451)	(2,733)
Total net assets (liabilities)	74,214	83,272
Capital and reserves	74,214	83,272

For the year ending 30 November 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 August 2026

And signed on their behalf by:
H L CATLING, Director

Footnotes:

Advances and credits
Advances and credits to the directors are accounted for as part of the movement on the directors' joint current account with the company. Total advances to the directors in the period amounted to £89,786 and total credits to the account were £103,667. At the balance sheet date the amount due from the directors was £74,914. The loan was repaid on 27 March 2026 following the payment of an interim dividend of £740 per share in respect of the year ended 30 November 2026.

Interest is applied to the directors' joint current account at the official rate of 2.25%/3.25%.

CATLING BAKERY LTD Registered Number 11088114

Notes to the Micro-entity Accounts for the period ended 30 November 2025

1Employees

	2025	2024
Average number of employees during the period	10	10

2Off balance sheet arrangements
The total future minimum lease payments under non-cancellable operating leases are as follows:

Later than 1 year and not later than 5 years - £4,644 (2024 - £6,873).