Company Registration No. 13021532 (England and Wales)
Catlin Motor Services Ltd
Unaudited accounts
for the year ended 30 November 2025
Catlin Motor Services Ltd
Annual report and unaudited accounts
for the year ended 30 November 2025
Catlin Motor Services Ltd
Company Information
for the year ended 30 November 2025
Company Number
13021532 (England and Wales)
Registered Office
334 Micklefield Road
High Wycombe
HP13 7HX
England
Accountants
Ricardo Liburd - Liburd Gallagher Accountancy Ltd
85 Uxbridge Road
Ealing
Middlesex
W5 5BW
Catlin Motor Services Ltd
Statement of Financial Position
as at 30 November 2025
Current assets
2,650
7,018
Creditors: amounts falling due within one year
(2,828)
(13,500)
Net current liabilities
(178)
(6,482)
Total assets less current liabilities
(178)
(6,482)
Accruals and deferred income
(2,065)
(1,520)
Net liabilities
(2,243)
(8,002)
Capital and reserves
(2,243)
(8,002)
Catlin Motor Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13021532. The registered office is 334 Micklefield Road, High Wycombe, HP13 7HX, England.
2 Director's advances, credit and guarantees
During the year, the company made an advance of £7,077 to a director. The balance outstanding at the year end was £5,000. The loan was fully repaid within three months of the year end.
The maximum amount outstanding during the year was £7,077. No interest was charged on the loan and no guarantees were provided by the company on behalf of the director.
3 Average number of employees
During the year the average number of employees was 2 (2024: 2).
Catlin Motor Services Ltd
Statement of Financial Position
as at 30 November 2025 (continued)
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 members have 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 1 September 2026
Carl Catlin
Director
Company Registration No. 13021532