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# CATTRA ACTUARIAL CONSULTING LTD

## Company Registration Number:
11221960 (England and Wales)

## Unaudited statutory accounts for the year ended 27 February 2026

## Period of accounts

## Start date: 28 February 2025

## End date: 27 February 2026

# CATTRA ACTUARIAL CONSULTING LTD

## Contents of the Financial Statements

for the Period Ended 27 February 2026

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# CATTRA ACTUARIAL CONSULTING LTD

## Company Information

for the Period Ended 27 February 2026

Director: |  | Catriona Tracey
Registered office: |  | 2 Friarside Road Denham Newcastle Upon Tyne GBR NE4 9UP
Company Registration Number: |  | 11221960 (England and Wales)

# CATTRA ACTUARIAL CONSULTING LTD

## Balance sheet

As at 27 February 2026

| Notes | 2026 £ | 2025 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 199 | 415
Total fixed assets: |  | 199 | 415
Current assets
Cash at bank and in hand: |  | 68,579 | 75,311
Total current assets: |  | 68,579 | 75,311
Creditors: amounts falling due within one year: | 5 | ( 13 ) |
Net current assets (liabilities): |  | 68,566 | 75,311
Total assets less current liabilities: |  | 68,765 | 75,726
Creditors: amounts falling due after more than one year: | 6 | ( 0 ) | ( 13 )
Total net assets (liabilities): |  | 68,765 | 75,713

The notes form part of these financial statements

# CATTRA ACTUARIAL CONSULTING LTD

## Balance sheet continued

As at 27 February 2026

| Notes | 2026 £ | 2025 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 68,764 | 75,712
Shareholders funds: |  | 68,765 | 75,713

For the year ending 27 February 2026 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 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.

This report was approved by the board of directors on 17 March 2026
And Signed On Behalf Of The Board By:

Name: Catriona Tracey
Status: Director

The notes form part of these financial statements

# CATTRA ACTUARIAL CONSULTING LTD

## Notes to the Financial Statements

for the Period Ended 27 February 2026

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax

  Tangible fixed assets depreciation policy

  Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
  Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
  Equipment - 25% straight line

# CATTRA ACTUARIAL CONSULTING LTD

## Notes to the Financial Statements

for the Period Ended 27 February 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# CATTRA ACTUARIAL CONSULTING LTD

## Notes to the Financial Statements

for the Period Ended 27 February 2026

- ## 3. Off balance sheet disclosure

  No

# CATTRA ACTUARIAL CONSULTING LTD

## Notes to the Financial Statements

for the Period Ended 27 February 2026

## 4. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
At 28 February 2025 | 2,707 | 2,707
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 27 February 2026 | 2,707 | 2,707
Depreciation |  |
At 28 February 2025 | 2,292 | 2,292
Charge for year | 216 | 216
On disposals | - | -
Other adjustments | - | -
At 27 February 2026 | 2,508 | 2,508
Net book value |  |
At 27 February 2026 | 199 | 199
At 27 February 2025 | 415 | 415

# CATTRA ACTUARIAL CONSULTING LTD

## Notes to the Financial Statements

for the Period Ended 27 February 2026

## 5.Creditors: amounts falling due within one year note

| 2026 £ | 2025 £
--- | --- | ---
Other creditors | 13 |
Total | 13 |

£13 was still owed to the director at the end of 2026. This is the same £13 debt which was shown in the previous accounts as amounts falling due after more than one year and was not cleared until shortly after the 2026 year end

# CATTRA ACTUARIAL CONSULTING LTD

## Notes to the Financial Statements

for the Period Ended 27 February 2026

## 6.Creditors: amounts falling due after more than one year

| 2026 £ | 2025 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Other creditors | 0 | 13
Total | 0 | 13

At the end of the 2025 the company owed the director £13 . This debt was still outstanding at the end of 2026 but moved to due within 1 year category