Company Registration No. 13933494 (England and Wales)
Kate Sandivasci Limited
Unaudited accounts
for the year ended 28 February 2025
Kate Sandivasci Limited
Unaudited accounts
Contents
Kate Sandivasci Limited
Company Information
for the year ended 28 February 2025
Company Number
13933494 (England and Wales)
Registered Office
2 Barnes Garden
Barnes Lane
Dronfield Woodhouse
S18 8WF
Accountants
Rosebery Accountancy Ltd
Units 3 & 4
The New Court House
Manor Road
Hatfield
South Yorkshire
DN7 6SB
Kate Sandivasci Limited
Statement of financial position
as at 28 February 2025
Tangible assets
3,066
3,314
Cash at bank and in hand
4,095
177
Creditors: amounts falling due within one year
(5,970)
(422)
Net current assets/(liabilities)
1,581
(1,645)
Total assets less current liabilities
4,647
1,669
Provisions for liabilities
Called up share capital
1
1
Profit and loss account
3,937
1,668
Shareholders' funds
3,938
1,669
For the year ending 28 February 2025 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 9 June 2025 and were signed on its behalf by
Kate Sandivasci
Director
Company Registration No. 13933494
Kate Sandivasci Limited
Notes to the Accounts
for the year ended 28 February 2025
Kate Sandivasci Limited is a private company, limited by shares, registered in England and Wales, registration number 13933494. The registered office is 2 Barnes Garden , Barnes Lane, Dronfield Woodhouse, S18 8WF.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Reducing balance
Other tangible fixed assets
20% Reducing balance
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2024
5,522
-
5,522
At 28 February 2025
5,522
1,278
6,800
At 1 March 2024
2,208
-
2,208
Charge for the year
1,104
422
1,526
At 28 February 2025
3,312
422
3,734
At 28 February 2025
2,210
856
3,066
At 29 February 2024
3,314
-
3,314
Kate Sandivasci Limited
Notes to the Accounts
for the year ended 28 February 2025
Amounts falling due within one year
Other debtors
(311)
(1,750)
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
5,500
-
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).