Streetcat Communications Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11809663

Streetcat Communications Limited

Filleted Unaudited Financial Statements

28 February 2026

Streetcat Communications Limited

Financial Statements

Year ended 28 February 2026

Contents	Page

Statement of financial position	1

Notes to the financial statements	3

Streetcat Communications Limited

Statement of Financial Position

28 February 2026

	2026		2025
Note	£	£	£

Fixed assets

Tangible assets	5		1,408	763

Current assets

Debtors	6	325	106,400
Cash at bank and in hand		64,362	27,302
		--------	---------
		64,687	133,702

Creditors: amounts falling due within one year	7	36,477		59,079
		--------		---------
Net current assets			28,210	74,623
			--------	--------
Total assets less current liabilities			29,618	75,386
			--------	--------
Net assets			29,618	75,386
			--------	--------

Capital and reserves

Called up share capital	10	10
Profit and loss account	29,608	75,376
	--------	--------
Shareholders funds	29,618	75,386
	--------	--------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

Streetcat Communications Limited

Statement of Financial Position (continued)

28 February 2026

These financial statements were approved by the board of directors and authorised for issue on 1 July 2026 , and are signed on behalf of the board by:

A C M Watts

Director

Company registration number: 11809663

Streetcat Communications Limited

Notes to the Financial Statements

Year ended 28 February 2026

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Dorlcote Road, London, SW18 3RT, United Kingdom.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss. The financial statements are prepared in sterling, which is the functional currency of the entity.

Judgements and key sources of estimation uncertainty

The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.

Revenue recognition

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

Income tax

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Tangible assets

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.

Depreciation

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

Impairment of fixed assets

A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangements entered into. Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses. Loans and borrowings are initially recognised at the transaction price including transaction costs. Subsequently, they are measured at amortised cost using the effective interest rate method, less impairment. If an arrangement constitutes a finance transaction it is measured at present value.

Defined contribution plans

Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided.

4. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2025: 2 ).

5. Tangible assets

	Equipment
	£
Cost
At 1 March 2025	916
Additions	999
	-------
At 28 February 2026	1,915
	-------
Depreciation
At 1 March 2025	153
Charge for the year	354
	-------
At 28 February 2026	507
	-------
Carrying amount
At 28 February 2026	1,408
	-------
At 28 February 2025	763
	-------

6. Debtors

	2026	2025
	£	£
Trade debtors	–	106,400
Other debtors	325	–
	----	---------
	325	106,400
	----	---------

7. Creditors: amounts falling due within one year

	2026	2025
	£	£
Trade creditors	10,148	–
Corporation tax	18,788	38,496
Social security and other taxes	–	11,674
Other creditors	7,541	8,909
	--------	--------
	36,477	59,079
	--------	--------

8. Related party transactions

At the year end the company owed the director £5,656 (2025: £7,114).