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Registration number: 15275800

Katie Pearce Interiors Limited

Annual Report and Unaudited Financial Statements

for the Period from 10 November 2023 to 31 March 2025

 

Katie Pearce Interiors Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Unaudited Financial Statements

4

 

Katie Pearce Interiors Limited

Company Information

Director

Mrs Katie Pearce

Registered office

Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

Accountants

Burton Sweet (Thornbury)
Chartered Certified Accountants
Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Katie Pearce Interiors Limited
for the Period Ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Katie Pearce Interiors Limited for the period ended 31 March 2025 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Katie Pearce Interiors Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Katie Pearce Interiors Limited and state those matters that we have agreed to state to the Board of Directors of Katie Pearce Interiors Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Katie Pearce Interiors Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Katie Pearce Interiors Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Katie Pearce Interiors Limited. You consider that Katie Pearce Interiors Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Katie Pearce Interiors 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 accounts.

......................................

Burton Sweet (Thornbury)
Chartered Certified Accountants
Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

30 April 2025

 

Katie Pearce Interiors Limited

(Registration number: 15275800)
Balance Sheet as at 31 March 2025

2025
£

Fixed assets

498

Current assets

10,957

Creditors: Amounts falling due within one year

(2,140)

Net current assets

8,817

Total assets less current liabilities

9,315

Accruals and deferred income

(500)

 

8,815

Capital and reserves

8,815

 

Katie Pearce Interiors Limited

(Registration number: 15275800)
Balance Sheet as at 31 March 2025

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

These financial statements were authorised for issue by the director on 30 April 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

3

Related party transactions

Transactions with the director

2025

At 10 November 2023
£

Advances to director
£

Repayments by director
£

At 31 March 2025
£

Loan to Company

-

100

(312)

(212)

         
       

 

 

Katie Pearce Interiors Limited

(Registration number: 15275800)
Balance Sheet as at 31 March 2025

For the financial period ending 31 March 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 accounts for the period in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 30 April 2025
 

.........................................
Mrs Katie Pearce
Director