1 July 2024 false No description of principal activity Taxfiler 2024.6 09647127business:PrivateLimitedCompanyLtd2024-07-012025-06-30 096471272024-06-30 096471272024-07-012025-06-30 09647127business:AuditExemptWithAccountantsReport2024-07-012025-06-30 09647127business:FilletedAccounts2024-07-012025-06-30 096471272025-06-30 096471272024-06-30 09647127core:WithinOneYear2025-06-30 09647127core:WithinOneYear2024-06-30 09647127countries:EnglandWales2024-07-012025-06-30 09647127business:RegisteredOffice2024-07-012025-06-30 096471272023-07-012024-06-30 09647127business:Micro-entities2024-07-012025-06-30 09647127business:Director12024-07-012025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 09647127 (England and Wales)
KATE CARR CBT LIMITED Unaudited accounts for the year ended 30 June 2025
KATE CARR CBT LIMITED Annual report and unaudited accounts for the year ended 30 June 2025
CONTENTS
PAGE
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KATE CARR CBT LIMITED Statement of Financial Position as at 30 June 2025
2025 
2024 
£ 
£ 
Fixed assets
2,319 
2,233 
Current assets
2,585 
229 
Creditors: amounts falling due within one year
(3,355)
(1,505)
Net current liabilities
(770)
(1,276)
Total assets less current liabilities
1,549 
957 
Accruals and deferred income
(672)
(672)
Net assets
877 
285 
Capital and reserves
877 
285 
NOTES TO THE ACCOUNTS
1 Statutory information
KATE CARR CBT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09647127. The registered office is 5 BUTTERCUP WAY, NORTH HYKEHAM, LINCOLN, LN6 9FX, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 30 June 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 July 2025
K Carr Director Company Registration No. 09647127
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