Indoor Cat Ltd

	Page
Statement of Financial Position	1—2
Notes to the Financial Statements	3—4

Registered number: 10567382

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,948		2,406

			1,948		2,406
CURRENT ASSETS
Stocks	5	3,259		3,500
Cash at bank and in hand		608		1,286

		3,867		4,786
Creditors: Amounts Falling Due Within One Year	7	(3,480 )		(2,465 )

NET CURRENT ASSETS (LIABILITIES)			387		2,321

TOTAL ASSETS LESS CURRENT LIABILITIES			2,335		4,727

Creditors: Amounts Falling Due After More Than One Year	8		(62,489 )		(60,747 )

NET LIABILITIES			(60,154 )		(56,020 )

CAPITAL AND RESERVES
Called up share capital	9		100		100
Income Statement			(60,254 )		(56,120 )

SHAREHOLDERS' FUNDS			(60,154)		(56,020)

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Indoor Cat Ltd

Statement of Financial Position (continued)

As At 29 January 2026

For the year ending 29 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Mr Bleu Stessia

Director

27th October 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Indoor Cat Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number 10567382 . The registered office is 9 Oteley Road, Shrewsbury, Shropshire, United Kingdom, SY2 6GD.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	15% RBM
Computer Equipment	25% RBM

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 30 January 2025	2,598	1,621	4,219

As at 29 January 2026	2,598	1,621	4,219

Depreciation
As at 30 January 2025	722	1,091	1,813
Provided during the period	281	177	458

As at 29 January 2026	1,003	1,268	2,271

Net Book Value
As at 29 January 2026	1,595	353	1,948

As at 30 January 2025	1,876	530	2,406

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Indoor Cat Ltd

Notes to the Financial Statements (continued)

For The Year Ended 29 January 2026

5. Stocks

	2026	2025
	£	£
Finished goods	3,259	3,500

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	1,131	-
Bank loans and overdrafts	773	889
Accruals	1,576	1,576

	3,480	2,465

8. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Bank loans	-	889
Other loans	9,210	12,460
Directors loan account	53,279	47,398

	62,489	60,747

9. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

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