Company Registration No. 06256332 (England and Wales)
Kate Swatridge Consulting Limited
Unaudited accounts
for the year ended 31 March 2025
Kate Swatridge Consulting Limited
Unaudited accounts
Contents
Kate Swatridge Consulting Limited
Company Information
for the year ended 31 March 2025
Company Number
06256332 (England and Wales)
Registered Office
First Floor Flat
200 North Street
Bristol
BS3 1JF
Accountants
Warwick McArdle
55 Ellerton Road
London
SW18 3NQ
Kate Swatridge Consulting Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
3,098
3,969
Creditors: amounts falling due within one year
(2,569)
(2,188)
Net current assets
529
5,061
Total assets less current liabilities
1,039
5,061
Creditors: amounts falling due after more than one year
(1,038)
(1,639)
Called up share capital
1
1
Profit and loss account
-
3,421
Shareholders' funds
1
3,422
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 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 30 November 2025 and were signed on its behalf by
Kate Swatridge
Director
Company Registration No. 06256332
Kate Swatridge Consulting Limited
Notes to the Accounts
for the year ended 31 March 2025
Kate Swatridge Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 06256332. The registered office is First Floor Flat, 200 North Street, Bristol, BS3 1JF.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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
3 years straight line
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax is not provided on timing differences arising from the revaluation of fixed assets where there is no commitment to sell the asset.
Deferred tax assets and liabilities are not discounted.
Kate Swatridge Consulting Limited
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,155
1,728
7
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
At the 31 March 2024, the company owed the director £46 (2023 The Director K Swatridge owed the company £2,020).
10
Average number of employees
During the year the average number of employees was 0 (2024: 0).