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Registered number: 09903195

KATE AR LTD

ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

Prepared By:

Primus Accounting Ltd

Accountancy services

896

Woodborough Road

Nottingham

NG3 5QR

KATE AR LTD

ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

DIRECTORS

ARTUR REJDYCH

KATARZYNA REJDYCH

REGISTERED OFFICE

7 WILTON PLACE

ILKESTON

DE7 8FW

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 09903195

ACCOUNTANTS

Primus Accounting Ltd

Accountancy services

896

Woodborough Road

Nottingham

NG3 5QR

KATE AR LTD

ACCOUNTS
FOR THEYEARENDED31/12/2024
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

KATE AR LTD

BALANCE SHEET AT 31/12/2024
						2024				2023
		Notes				£				£
CURRENT ASSETS
Debtors		3		4,438				6,381
Cash at bank and in hand				4				36
				4,442				6,417
CREDITORS: Amounts falling due within one year		4		-				1,455
NET CURRENT ASSETS						4,442				4,962
TOTAL ASSETS LESS CURRENT LIABILITIES						4,442				4,962
CREDITORS: Amounts falling due after more than one year		5				3,000				4,849
NET ASSETS						1,442				113
CAPITAL AND RESERVES
Called up share capital		6				100				100
Profit and loss account						1,342				13
SHAREHOLDERS' FUNDS						1,442				113
For the year ending 31/12/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 15/09/2025 and signed on their behalf by
.............................
ARTUR REJDYCH
Director

KATE AR LTD

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

2. EMPLOYEES
				2024		2023
				No.		No.
Average number of employees				2		-

3. DEBTORS				2024		2023
				£		£
Amounts falling due within one year
Trade debtors				-		1,061
Directors current account				4,438		5,320
				4,438		6,381

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2024		2023
				£		£
UK corporation tax				-		1,455
				-		1,455

KATE AR LTD

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2024		2023
				£		£
Bank loans (unsecured) >1yr				3,000		4,849
				3,000		4,849

6. SHARE CAPITAL				2024		2023
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100