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