Company Registration No. 08567733 (England and Wales)
Catherine Veen Limited
Unaudited accounts
for the year ended 31 July 2026
Catherine Veen Limited
Unaudited accounts
Contents
Catherine Veen Limited
Company Information
for the year ended 31 July 2026
Company Number
08567733 (England and Wales)
Registered Office
6 VICTORIA AVENUE
HARROGATE
NORTH YORKSHIRE
HG1 1ED
Catherine Veen Limited
Statement of financial position
as at 31 July 2026
Tangible assets
42,206
334
Cash at bank and in hand
40,976
60,866
Creditors: amounts falling due within one year
(76,685)
(77,161)
Net current assets
37,556
59,070
Total assets less current liabilities
79,762
59,404
Creditors: amounts falling due after more than one year
(22,835)
-
Provisions for liabilities
Called up share capital
10
10
Profit and loss account
48,898
59,394
Shareholders' funds
48,908
59,404
For the year ending 31 July 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 14 September 2026 and were signed on its behalf by
Catherine Moore
Director
Company Registration No. 08567733
Catherine Veen Limited
Notes to the Accounts
for the year ended 31 July 2026
Catherine Veen Limited is a private company, limited by shares, registered in England and Wales, registration number 08567733. The registered office is 6 VICTORIA AVENUE, HARROGATE, NORTH YORKSHIRE, HG1 1ED.
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.
These financial statements have been produced in accordance with FRS 102 Section 1A.
The accounts are presented in £ sterling.
Revenue, described as turnover is the value of services and goods, net of VAT and discounts, provided to customers during the year.
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
25% per annum straight line
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost is determined on a first in, first out basis. Net realisable value is based on estimated selling price, less any further costs of realisation.
Leasing and hire purchase contracts
Where assets are financed by leasing agreements that give rights approximating to ownership (finance leases) the assets are treated as if they had been purchased outright. The amount capitalised is the fair value of the asset concerned. The corresponding liability to the leasing company is included as an obligation under finance leases. Depreciation is charged to the profit and loss account over the shorter of the lease term and their useful lives. Leasing payments are treated as consisting of capital and interest elements, and interest is charged to the profit and loss account on a straight line basis.
Goodwill is amortised on a straight line basis over its estimated useful economic life of 10 years.
Government grants are recognised under the accrual model meaning that grants relating to revenue shall be recognised in income, on a systematic basis over the periods in which the entity recognises the related costs for which the grant is intended to compensate.
Deferred tax has been provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.
Catherine Veen Limited
Notes to the Accounts
for the year ended 31 July 2026
4
Intangible fixed assets
Goodwill
5
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2026
2025
Obligations under finance leases and hire purchase contracts
7,211
-
Trade creditors
12,664
12,638
Taxes and social security
7,505
17,203
Other creditors
4,600
2,927
Loans from directors
44,705
44,393
Catherine Veen Limited
Notes to the Accounts
for the year ended 31 July 2026
8
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
22,835
-
9
Average number of employees
During the year the average number of employees was 5 (2025: 3).