M Catterall Construction Services Limited

Registered number: 05289860

	2025	2024
	£	£

Current assets	73,330	85,265
Creditors: Amounts Falling Due Within One Year	(18,312 )	(17,284 )

NET CURRENT ASSETS	55,018	67,981

TOTAL ASSETS LESS CURRENT LIABILITIES	55,018	67,981

Accruals and deferred income	(3,081 )	(4,550 )

NET ASSETS	51,937	63,431

CAPITAL AND RESERVES	51,937	63,431

Notes

1. General Information

M Catterall Construction Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05289860 . The registered office is 25 Marsh Lane, New Mills, High Peak, Derbyshire, SK22 4PN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Mr Matthew Catterall	4,409	2,456	4,409	-	2,456

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 December 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Matthew Catterall

Director

07/09/2026