KATE PARK EVENTS LIMITED

Company Registration Number:
08840950 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

KATE PARK EVENTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Balance sheet
Notes

KATE PARK EVENTS LIMITED

Balance sheet

As at 31 January 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 1,809 2,699
Total fixed assets: 1,809 2,699
Current assets
Debtors:   80,174 35,011
Cash at bank and in hand: 433,503 338,911
Total current assets: 513,677 373,922
Creditors: amounts falling due within one year:   (150,298) (98,812)
Net current assets (liabilities): 363,379 275,110
Total assets less current liabilities: 365,188 277,809
Total net assets (liabilities): 365,188 277,809
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 365,187 277,808
Shareholders funds: 365,188 277,809

The notes form part of these financial statements

KATE PARK EVENTS LIMITED

Balance sheet statements

For the year ending 31 January 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 August 2025
and signed on behalf of the board by:

Name: K PARK
Status: Director

The notes form part of these financial statements

KATE PARK EVENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets and depreciation policy

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: Computer equipment 33% straight line

KATE PARK EVENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

2. Employees

2025 2024
Average number of employees during the period 3 3

KATE PARK EVENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Tangible Assets

Total
Cost £
At 01 February 2024 5,410
At 31 January 2025 5,410
Depreciation
At 01 February 2024 2,711
Charge for year 890
At 31 January 2025 3,601
Net book value
At 31 January 2025 1,809
At 31 January 2024 2,699