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Company Registration No. 11203353 (England and Wales)
Strattum Consulting Ltd Unaudited accounts for the year ended 28 February 2026
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 2026
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 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
27,523 
32,421 
Current assets
Debtors
5
25,766 
13,390 
Cash at bank and in hand
51,973 
5,577 
77,739 
18,967 
Creditors: amounts falling due within one year
6
(104,256)
(51,466)
Net current liabilities
(26,517)
(32,499)
Total assets less current liabilities
1,006 
(78)
Provisions for liabilities
Deferred tax
(942)
(942)
Net assets/(liabilities)
64 
(1,020)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
63 
(1,021)
Shareholders' funds
64 
(1,020)
For the year ending 28 February 2026 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 24 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 2026
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 2025
6,936 
39,927 
5,985 
52,848 
At 28 February 2026
6,936 
39,927 
5,985 
52,848 
Depreciation
At 1 March 2025
6,252 
11,080 
3,095 
20,427 
Charge for the year
137 
4,327 
434 
4,898 
At 28 February 2026
6,389 
15,407 
3,529 
25,325 
Net book value
At 28 February 2026
547 
24,520 
2,456 
27,523 
At 28 February 2025
684 
28,847 
2,890 
32,421 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
25,766 
13,390 
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Strattum Consulting Ltd Notes to the Accounts for the year ended 28 February 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
5,183 
5,717 
VAT
54,582 
28,335 
Trade creditors
2,240 
1,740 
Taxes and social security
24,251 
15,674 
Accruals
18,000 
- 
104,256 
51,466 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Anna Justyna Zenderowska
Loan to the Director
10,075 
9,189 
- 
19,264 
10,075 
9,189 
- 
19,264 
8
Transactions with related parties
During the year ended 28 February 2026, the company paid management fees of £18,000 to Strattum Innovations Ltd, a company in which a director of the company has a participating interest.
9
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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