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Company Registration No. 13257267 (England and Wales)
Queen Of Cats Limited Unaudited accounts for the year ended 31 March 2025
Queen Of Cats Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Queen Of Cats Limited Company Information for the year ended 31 March 2025
Director
Jessica Thorrold
Company Number
13257267 (England and Wales)
Registered Office
Beaumara Ltd High Street Attleborough NR17 2EH England
Accountants
Beaumara Ltd High street Attleborough Norfolk NR17 2EH
- 3 -
Queen Of Cats Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
15,593 
15,767 
Current assets
Cash at bank and in hand
7,052 
2,195 
Creditors: amounts falling due within one year
5
(43,861)
(49,832)
Net current liabilities
(36,809)
(47,637)
Total assets less current liabilities
(21,216)
(31,870)
Provisions for liabilities
Deferred tax
(2,963)
(2,996)
Net liabilities
(24,179)
(34,866)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(24,180)
(34,867)
Shareholders' funds
(24,179)
(34,866)
For the year ending 31 March 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 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 7 December 2025 and were signed on its behalf by
Jessica Thorrold Director Company Registration No. 13257267
- 4 -
Queen Of Cats Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Queen Of Cats Limited is a private company, limited by shares, registered in England and Wales, registration number 13257267. The registered office is Beaumara Ltd, High Street, Attleborough, NR17 2EH, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10% straight line
Computer equipment
25% straight line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
19,520 
- 
74 
19,594 
Additions
- 
1,875 
- 
1,875 
At 31 March 2025
19,520 
1,875 
74 
21,469 
Depreciation
At 1 April 2024
3,784 
- 
43 
3,827 
Charge for the year
1,952 
19 
78 
2,049 
At 31 March 2025
5,736 
19 
121 
5,876 
Net book value
At 31 March 2025
13,784 
1,856 
(47)
15,593 
At 31 March 2024
15,736 
- 
31 
15,767 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
42,241 
48,194 
Accruals
1,620 
1,638 
43,861 
49,832 
- 5 -
Queen Of Cats Limited Notes to the Accounts for the year ended 31 March 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -