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Company Registration No. 11203353 (England and Wales)
Strattum Consulting Ltd Unaudited accounts for the year ended 28 February 2025
Strattum Consulting Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Strattum Consulting Ltd Company Information for the year ended 28 February 2025
Director
Anna Justyna Zenderowska
Company Number
11203353 (England and Wales)
Registered Office
Strattum Consulting Ltd First Floor 85 Great Portland Street, London W1W 7LT England
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Strattum Consulting Ltd Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
32,421 
38,193 
Current assets
Debtors
5
13,390 
- 
Cash at bank and in hand
5,577 
29,921 
18,967 
29,921 
Creditors: amounts falling due within one year
6
(51,466)
(61,143)
Net current liabilities
(32,499)
(31,222)
Total assets less current liabilities
(78)
6,971 
Creditors: amounts falling due after more than one year
7
- 
(5,453)
Provisions for liabilities
Deferred tax
(942)
(942)
Net (liabilities)/assets
(1,020)
576 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(1,021)
575 
Shareholders' funds
(1,020)
576 
For the year ending 28 February 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 17 June 2026 and were signed on its behalf by
Anna Justyna Zenderowska Director Company Registration No. 11203353
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Strattum Consulting Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Strattum Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 11203353. The registered office is Strattum Consulting Ltd First Floor, 85 Great Portland Street,, London, W1W 7LT, 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.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2024
6,936 
39,927 
5,985 
52,848 
At 28 February 2025
6,936 
39,927 
5,985 
52,848 
Depreciation
At 1 March 2024
6,081 
5,989 
2,585 
14,655 
Charge for the year
171 
5,091 
510 
5,772 
At 28 February 2025
6,252 
11,080 
3,095 
20,427 
Net book value
At 28 February 2025
684 
28,847 
2,890 
32,421 
At 29 February 2024
855 
33,938 
3,400 
38,193 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
13,390 
- 
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Strattum Consulting Ltd Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
5,717 
10,381 
VAT
28,335 
21,210 
Trade creditors
1,740 
1,240 
Taxes and social security
15,674 
11,379 
Loans from directors
- 
16,933 
51,466 
61,143 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
5,453 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Anna Justyna Zenderowska
Loan to the Director
- 
10,590 
- 
10,590 
- 
10,590 
- 
10,590 
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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