Registration number: 10976664

Kate Mansfield Enterprises Limited

Contents

Company Information	1
Accountants' Report	2
Statement of Financial Position	3
Notes to the Unaudited Financial Statements	4

Kate Mansfield Enterprises Limited

Company Information

Director

Ms K A Mansfield

Registered office

152 Maryland Road London N22 5AP

Accountants

Innovi Advisors Ltd Chartered Certified Accountants163 Herne Hill London SE24 9LR

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Kate Mansfield Enterprises Limited
for the Year Ended 30 September 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Kate Mansfield Enterprises Limited for the year ended 30 September 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Kate Mansfield Enterprises Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Kate Mansfield Enterprises Limited and state those matters that we have agreed to state to the Board of Directors of Kate Mansfield Enterprises Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Kate Mansfield Enterprises Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Kate Mansfield Enterprises Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Kate Mansfield Enterprises Limited. You consider that Kate Mansfield Enterprises Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Kate Mansfield Enterprises Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Innovi Advisors Ltd
Chartered Certified Accountants
163 Herne Hill
London
SE24 9LR

24 September 2025

Kate Mansfield Enterprises Limited

(Registration number: 10976664)
Statement of Financial Position as at 30 September 2024

	2024 £	2023 £
Fixed assets	621	3,973
Current assets	72,731	76,306
Prepayments and accrued income	25,000	25,000
Creditors: Amounts falling due within one year	(56,320)	(47,128)
Net current assets	41,411	54,178
Total assets less current liabilities	42,032	58,151
Creditors: Amounts falling due after more than one year	(39,791)	(55,172)
Accruals and deferred income	(1,716)	(2,142)
	525	837
Capital and reserves	525	837

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 24 September 2025
 

Ms K A Mansfield Director

Kate Mansfield Enterprises Limited

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
152 Maryland Road
London
N22 5AP
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency of the financial statements is Pound Sterling (£) rounded to the nearest Pound.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).