Company No: 16078830 (England and Wales)

Contents

• Company Information
• Accountants' Report
• Balance Sheet
• Notes to the Financial Statements

Director

S R Catt (Appointed 13 November 2024)

Registered office	Unit 62 Joseph Wilson Industrial Estate
	Whitstable
	CT5 3PS
	United Kingdom

Company number

16078830 (England and Wales)

Accountant	Kreston Reeves LLP
	Suite 2
	Orchard House
	Orchard Street
	Canterbury
	Kent
	CT2 8AR

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Practicalcatt Interiors and Joinery Limited for the financial period ended 30 November 2025 which comprise the Balance Sheet and the related notes 1 to 5 from the Company’s 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 (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/regulation.

This report is made solely to the Director of Practicalcatt Interiors and Joinery Limited, as a body, in accordance with the terms of our engagement letter dated 15 July 2026. Our work has been undertaken solely to prepare for your approval the financial statements of Practicalcatt Interiors and Joinery Limited and state those matters that we have agreed to state to the director of Practicalcatt Interiors and Joinery Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Practicalcatt Interiors and Joinery Limited and its Director as a body for our work or for this report.

It is your duty to ensure that Practicalcatt Interiors and Joinery Limited 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 Practicalcatt Interiors and Joinery Limited. You consider that Practicalcatt Interiors and Joinery Limited is exempt from the statutory audit requirement for the financial period.

We have not been instructed to carry out an audit or a review of the financial statements of Practicalcatt Interiors and Joinery Limited. 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.

Kreston Reeves LLP

Suite 2
Orchard House
Orchard Street
Canterbury
Kent
CT2 8AR

11 August 2026

	Note	30.11.2025
		£
Current assets
Debtors
- due within one year	3	1,199
- due after more than one year	3	2,100
Cash at bank and in hand		5,923
		9,222
Creditors: amounts falling due within one year	4	( 4,027)
Net current assets		5,195
Total assets less current liabilities		5,195
Net assets		5,195
Capital and reserves
Called-up share capital	5	900
Profit and loss account		4,295
Total shareholders' funds		5,195

For the financial period ending 30 November 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial period in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements; and
• These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Practicalcatt Interiors and Joinery Limited (registered number: 16078830) were approved and authorised for issue by the Director on 11 August 2026. They were signed on its behalf by:

S R Catt Director

1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial period, unless otherwise stated.

General information and basis of accounting

Practicalcatt Interiors and Joinery Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Unit 62 Joseph Wilson Industrial Estate, Whitstable, CT5 3PS, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Going concern

The director has assessed the Balance Sheet and likely future cash flows at the date of approving these financial statements. The director has a reasonable expectation that the Company has adequate resources to continue in operational existence and to meet its financial obligations as they fall due for at least 12 months from the date of signing these financial statements. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.

Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

Turnover is recognised when the significant risks and rewards are considered to have been transferred to the customer.

Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date.

2. Employees

	Period from 13.11.2024 to 30.11.2025
	Number
Monthly average number of persons employed by the Company during the period, including the director	1

3. Debtors

	30.11.2025
	£
Debtors: amounts falling due within one year
Amounts owed by director	1,199
Debtors: amounts falling due after more than one year
Other debtors	2,100

4. Creditors: amounts falling due within one year

	30.11.2025
	£
Taxation and social security	1,127
Other creditors	2,900
	4,027

5. Called-up share capital

	30.11.2025
	£
Allotted, called-up and fully-paid
900 Ordinary shares of £ 1.00 each	900