1 September 2024 false No description of principal activity Taxfiler 2024.6 15062401 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 15062401 2024-08-31 15062401 2024-09-01 2025-08-31 15062401 business:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 15062401 business:FilletedAccounts 2024-09-01 2025-08-31 15062401 2025-08-31 15062401 business:Director1 2024-09-01 2025-08-31 15062401 business:RegisteredOffice 2024-09-01 2025-08-31 15062401 2024-08-31 15062401 core:WithinOneYear 2025-08-31 15062401 core:WithinOneYear 2024-08-31 15062401 countries:EnglandWales 2024-09-01 2025-08-31 15062401 2023-08-10 2024-08-31 15062401 business:Micro-entities 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15062401 (England and Wales)
KATIE KING & CO. LTD Unaudited accounts for the year ended 31 August 2025
KATIE KING & CO. LTD Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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KATIE KING & CO. LTD Company Information for the year ended 31 August 2025
Director
Katie Louise KING
Company Number
15062401 (England and Wales)
Registered Office
15 Smith Road Maison Studio 8 Matlock Derbyshire DE4 3JL England
Accountants
XCOUNTANT COMPANY LTD 128 CITY ROAD LONDON ENGLAND EC1V 2NX
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KATIE KING & CO. LTD Accountants' report
Accountants' report to the director of KATIE KING & CO. LTD on the preparation of the unaudited statutory accounts for the year ended 31 August 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of KATIE KING & CO. LTD for the year ended 31 August 2025 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of KATIE KING & CO. LTD, as a body, in accordance with the terms of our engagement letter dated 8 August 2024. Our work has been undertaken solely to prepare for your approval the accounts of KATIE KING & CO. LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than KATIE KING & CO. LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that KATIE KING & CO. LTD 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 KATIE KING & CO. LTD. You consider that KATIE KING & CO. LTD 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 KATIE KING & CO. LTD. 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.
XCOUNTANT COMPANY LTD 128 CITY ROAD LONDON ENGLAND EC1V 2NX 15 September 2025
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KATIE KING & CO. LTD Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Current assets
7,742
5,657
Creditors: amounts falling due within one year
(6,287)
(5,267)
Net current assets
1,455
390
Total assets less current liabilities
1,455
390
Net assets
1,455
390
Capital and reserves
1,455
390
NOTES TO THE ACCOUNTS
1 Statutory information
KATIE KING & CO. LTD is a private company, limited by shares, registered in England and Wales, registration number 15062401. The registered office is 15 Smith Road, Maison Studio 8, Matlock, Derbyshire, DE4 3JL, England.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 August 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 September 2025
Katie Louise KING Director Company Registration No. 15062401
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