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# KATIE'S FLATS LIMITED

## Company Registration Number:
05039601 (England and Wales)

## Unaudited micro entity accounts for the year ended 05 April 2025

## Period of accounts

## Start date: 06 April 2024

## End date: 05 April 2025

# KATIE'S FLATS LIMITED

## Contents of the Financial Statements

for the Period Ended 05 April 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# KATIE'S FLATS LIMITED

## Company Information

for the Period Ended 05 April 2025

Director: |  | Katie Thompson
|  | Susan Thompson
Secretary: |  | Susan Thompson
Registered office: |  | 9 Stephenson Street Thornaby Stockton On Tees TS17 6AL
Company Registration Number: |  | 05039601 (England and Wales)

# KATIE'S FLATS LIMITED

## Directors' Report Period Ended 05 April 2025

The directors present their report with the financial statements of the company for the period ended 05 April 2025

Principal Activities

The principal activities of the Company continued to be that of Property Investment with the receipt of Rental Income therefrom.

Directors

The directors shown below have held office during the whole of the period from 06 April 2024 to 05 April 2025
Katie Thompson
Susan Thompson

Secretary
Susan Thompson

This report was approved by the board of directors on 3 December 2025
And Signed On Behalf Of The Board By:

Name: Katie Thompson
Status: Director

# KATIE'S FLATS LIMITED

## Balance sheet

As at 05 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 140,704 | 140,111
Current assets: | 121,554 | 182,257
Creditors: amounts falling due within one year: | ( 3,495 ) | ( 74,442 )
Net current assets (liabilities): | 118,059 | 107,815
Total assets less current liabilities: | 258,763 | 247,926
Total net assets (liabilities): | 258,763 | 247,926
Capital and reserves: | 258,763 | 247,926

# KATIE'S FLATS LIMITED

## Balance sheet continued

For the year ending 5 April 2025 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 3 December 2025
And Signed On Behalf Of The Board By:

Name: Katie Thompson
Status: Director

The notes form part of these financial statements

# KATIE'S FLATS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 05 April 2025

- ## 1. Employee Information

  Average number of employees: 3

# KATIE'S FLATS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 05 April 2025

- ## 2. Off balance sheet disclosure

  No