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Company Registration No. 14827770 (England and Wales)
Katherine Burke Ltd Unaudited accounts for the year ended 30 April 2025
Katherine Burke Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Katherine Burke Ltd Company Information for the year ended 30 April 2025
Director
Katherine Burke
Company Number
14827770 (England and Wales)
Registered Office
21A THEODORE ROAD LONDON SE13 6HT ENGLAND
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Katherine Burke Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
357
476
Current assets
Debtors
5
14,615
208
Cash at bank and in hand
45,501
28,260
60,116
28,468
Creditors: amounts falling due within one year
6
(52,797)
(28,922)
Net current assets/(liabilities)
7,319
(454)
Net assets
7,676
22
Capital and reserves
Called up share capital
1
1
Profit and loss account
7,675
21
Shareholders' funds
7,676
22
For the year ending 30 April 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 12 September 2025 and were signed on its behalf by
Katherine Burke Director Company Registration No. 14827770
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Katherine Burke Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Katherine Burke Ltd is a private company, limited by shares, registered in England and Wales, registration number 14827770. The registered office is 21A THEODORE ROAD, LONDON, SE13 6HT, 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:
Plant & machinery
25%
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 May 2024
635
At 30 April 2025
635
Depreciation
At 1 May 2024
159
Charge for the year
119
At 30 April 2025
278
Net book value
At 30 April 2025
357
At 30 April 2024
476
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
8,317
208
Trade debtors
6,298
-
14,615
208
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Katherine Burke Ltd Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
13,146
2,429
Trade creditors
215
-
Taxes and social security
6,737
6,627
Other creditors
120
437
Loans from directors
31,579
18,429
Accruals
1,000
1,000
52,797
28,922
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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