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Company Registration No. 11244312 (England and Wales)
Kate Duncan Limited Unaudited accounts for the year ended 31 March 2025
Kate Duncan Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Kate Duncan Limited Company Information for the year ended 31 March 2025
Director
Kate Duncan
Company Number
11244312 (England and Wales)
Registered Office
Denmark House 143 High St Chalfont St Peter Gerrards Cross Buckinghamshire SL9 9QL United Kingdom
Accountants
A D Pottie & Co Ltd Denmark House, 143 High St, Chalfont St Peter, Gerrards Cross Buckinghamshire SL9 9QL
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Kate Duncan Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
5
629
838
Current assets
Debtors
6
15,438
3,129
Cash at bank and in hand
3,574
2,686
19,012
5,815
Creditors: amounts falling due within one year
7
(12,445)
(6,482)
Net current assets/(liabilities)
6,567
(667)
Net assets
7,196
171
Capital and reserves
Called up share capital
10
10
Profit and loss account
7,186
161
Shareholders' funds
7,196
171
For the year ending 31 March 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 his 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 7 October 2025 and were signed on its behalf by
Kate Duncan Director Company Registration No. 11244312
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Kate Duncan Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Kate Duncan Limited is a private company, limited by shares, registered in England and Wales, registration number 11244312. The registered office is Denmark House, 143 High St, Chalfont St Peter, Gerrards Cross, Buckinghamshire, SL9 9QL, United Kingdom.
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:
Fixtures & fittings
25% per annum at cost
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 April 2024
10,000
At 31 March 2025
10,000
Amortisation
At 1 April 2024
10,000
At 31 March 2025
10,000
Net book value
At 31 March 2025
-
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Kate Duncan Limited Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 April 2024
2,346
At 31 March 2025
2,346
Depreciation
At 1 April 2024
1,508
Charge for the year
209
At 31 March 2025
1,717
Net book value
At 31 March 2025
629
At 31 March 2024
838
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
15,438
-
Other debtors
-
3,129
15,438
3,129
7
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
10,485
4,932
Loans from directors
110
-
Accruals
1,850
1,550
12,445
6,482
8
Loans to directors
At 31 March 2025 the company owed the director £110 (2024, the director owed the company £3,129).
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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