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Company Registration No. 13988816 (England and Wales)
Kate Lenton Limited Unaudited accounts for the year ended 31 March 2025
Kate Lenton Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Kate Lenton Limited Company Information for the year ended 31 March 2025
Director
Kate Lenton
Company Number
13988816 (England and Wales)
Registered Office
CHESTNUT TREE HOUSE FRONT STREET CHURCHILL WINSCOMBE BS25 5NG ENGLAND
Accountants
Henry and Banwell Ltd 26 Berkely Square Clifton Bristol BS8 1HP
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Kate Lenton Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
865 
1,151 
Current assets
Debtors
5
1,550 
493 
Cash at bank and in hand
12,388 
11,598 
13,938 
12,091 
Creditors: amounts falling due within one year
6
(13,036)
(11,630)
Net current assets
902 
461 
Net assets
1,767 
1,612 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
1,765 
1,610 
Shareholders' funds
1,767 
1,612 
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 12 August 2025 and were signed on its behalf by
Kate Lenton Director Company Registration No. 13988816
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Kate Lenton Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Kate Lenton Limited is a private company, limited by shares, registered in England and Wales, registration number 13988816. The registered office is CHESTNUT TREE HOUSE FRONT STREET, CHURCHILL, WINSCOMBE, BS25 5NG, ENGLAND.
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:
Plant & machinery
25% Straight Line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2024
1,441 
At 31 March 2025
1,441 
Depreciation
At 1 April 2024
290 
Charge for the year
286 
At 31 March 2025
576 
Net book value
At 31 March 2025
865 
At 31 March 2024
1,151 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,550 
- 
Accrued income and prepayments
- 
493 
1,550 
493 
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Kate Lenton Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
8,482 
8,481 
Loans from directors
3,130 
2,086 
Accruals
1,424 
1,063 
13,036 
11,630 
7
Average number of employees
During the year the average number of employees was 1 (2024: 2).
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