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Company Registration No. 14238053 (England and Wales)
Kate Edwards HR Solutions LTD Unaudited accounts for the year ended 31 July 2025
Kate Edwards HR Solutions LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Kate Edwards HR Solutions LTD Company Information for the year ended 31 July 2025
Director
Kate Jane Edwards
Company Number
14238053 (England and Wales)
Registered Office
142A CHELMER ROAD CHELMSFORD CM2 6AB ENGLAND
Accountants
ST Accountancy Services Ltd Corner House Market Place Braintree Essex CM7 3HQ
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Kate Edwards HR Solutions LTD Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
410 
115 
Current assets
Debtors
5
- 
1,190 
Cash at bank and in hand
26,731 
14,794 
26,731 
15,984 
Creditors: amounts falling due within one year
6
(13,307)
(4,465)
Net current assets
13,424 
11,519 
Net assets
13,834 
11,634 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
13,833 
11,633 
Shareholders' funds
13,834 
11,634 
For the year ending 31 July 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 10 September 2025 and were signed on its behalf by
Kate Jane Edwards Director Company Registration No. 14238053
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Kate Edwards HR Solutions LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Kate Edwards HR Solutions LTD is a private company, limited by shares, registered in England and Wales, registration number 14238053. The registered office is 142A CHELMER ROAD, CHELMSFORD, CM2 6AB, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 August 2024
229 
Additions
500 
At 31 July 2025
729 
Depreciation
At 1 August 2024
114 
Charge for the year
205 
At 31 July 2025
319 
Net book value
At 31 July 2025
410 
At 31 July 2024
115 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,190 
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Kate Edwards HR Solutions LTD Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
985 
2,032 
Loans from directors
11,602 
1,753 
Accruals
720 
680 
13,307 
4,465 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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