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Registered Number: 10470843
England and Wales
CATHAY STRENSALL LTD
Unaudited Financial Statements
Period of accounts Start date: 01 December 2024 End date: 30 November 2025

Cathay Strensall Ltd Accountants' Report For the year ended 30 November 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Cathay Strensall Ltd for the year ended 30 November 2025 which comprise the Statement of Comprehensive Income, the Statement of Financial Position, the Statement of Changes in Equity, the Statement of Cash Flows and related notes from the companys accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at http://icaew.com/regulations. This report is made solely to the Board of Directors of Cathay Strensall Ltd, as a body, in accordance with the terms of our engagement letter dated 10 January 2017. Our work has been undertaken solely to prepare for your approval the financial statements of Cathay Strensall Ltd and state those matters that we have agreed to state to the Board of Directors of Cathay Strensall Ltd, as a body, in this report in accordance with AAF 2/10 as detailed at http://icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Cathay Strensall Ltd and its Board of Directors as a body, for our work or for this report. It is your duty to ensure that Cathay Strensall Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and Profit of Cathay Strensall Ltd. You consider that Cathay Strensall Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Cathay Strensall Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements. .................................................... P and Co (Partners) LLP 2nd Floor 3-5 Charlotte Street Manchester M1 4DA 29 April 2026 1

Cathay Strensall Ltd Statement of Financial Position As at 30 November 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Current assets |  | 13,856 |  |  | 8,961 |
Prepayments and accrued income |  | 690 |  |  | - |
Creditors: amount falling due within one year |  | (10,117) |  |  | (7,297) |
Net current assets |  |  | 4,429 |  |  | 1,664
Total assets less current liabilities |  |  | 4,429 |  |  | 1,664
Net assets |  |  | 4,429 |  |  | 1,664
Capital and reserves |  |  | 4,429 |  |  | 1,664
NOTES TO THE ACCOUNTS General Information Cathay Strensall Ltd is a private company, limited by shares, registered in England and Wales, registration number 10470843, registration address 609, Strensall Road, Strensall, York, England, YO32 5TB. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Average Number of Employees Average number of employees during the year was 6 (2024 : 6).
For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 28 April 2026 and were signed on its behalf by:
-------------------------------- Ms Wai Chu Hon Director
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