Company registration number 08429140 (England and Wales)
KATIE SHILLINGFORD LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
KATIE SHILLINGFORD LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 4
KATIE SHILLINGFORD LTD
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
3,924
1,856
Current assets
Debtors
4
5,116
8,316
Cash at bank and in hand
59,653
41,117
64,769
49,433
Creditors: amounts falling due within one year
5
(29,573)
(11,862)
Net current assets
35,196
37,571
Net assets
39,120
39,427
Capital and reserves
Called up share capital
1
1
Profit and loss reserves
39,119
39,426
Total equity
39,120
39,427

For the financial year ended 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 of its financial statements for the year in question in accordance with section 476.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 13 November 2025
Ms K  Shillingford
Director
Company registration number 08429140 (England and Wales)
KATIE SHILLINGFORD LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
- 2 -
1
Accounting policies
Company information

Katie Shillingford Ltd is a private company limited by shares incorporated in England and Wales. The registered office is First Floor, 14-15 Berners Street, London, W1T 3LJ.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

 

 

1.2
Turnover
Turnover represents amounts receivable for stylist and consultancy fees net of VAT.
1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Fixtures, fittings & equipment
wdv @ 25%

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.4
Financial instruments

The company only has basic financial instruments.

 

Basic financial assets

Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method,

 

Basic financial liabilities

Basic financial liabilities, including creditors and bank loans are initially recognised at transaction price unless the arrangement constitutes a financing transaction,

1.5
Taxation

The tax expense represents the sum of the tax currently payable.

The financial statements have been prepared under the historical cost convention, [modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value]. The principal accounting policies adopted are set out below.

KATIE SHILLINGFORD LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 3 -
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
1
1
3
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 April 2024
7,300
Additions
3,376
At 31 March 2025
10,676
Depreciation and impairment
At 1 April 2024
5,444
Depreciation charged in the year
1,308
At 31 March 2025
6,752
Carrying amount
At 31 March 2025
3,924
At 31 March 2024
1,856
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
5,000
-
0
Other debtors
116
8,316
5,116
8,316
KATIE SHILLINGFORD LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 4 -
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
1,486
1,247
Corporation tax
16,631
8,362
Other taxation and social security
2,210
702
Other creditors
9,246
1,551
29,573
11,862
2025-03-312024-04-01falsefalsefalse13 November 2025CCH SoftwareCCH Accounts Production 2025.300No description of principal activityMs K Shillingford084291402024-04-012025-03-31084291402025-03-31084291402024-03-3108429140core:OtherPropertyPlantEquipment2025-03-3108429140core:OtherPropertyPlantEquipment2024-03-3108429140core:CurrentFinancialInstrumentscore:WithinOneYear2025-03-3108429140core:CurrentFinancialInstrumentscore:WithinOneYear2024-03-3108429140core:WithinOneYear2025-03-3108429140core:WithinOneYear2024-03-3108429140core:CurrentFinancialInstruments2025-03-3108429140core:CurrentFinancialInstruments2024-03-3108429140core:ShareCapital2025-03-3108429140core:ShareCapital2024-03-3108429140core:RetainedEarningsAccumulatedLosses2025-03-3108429140core:RetainedEarningsAccumulatedLosses2024-03-3108429140bus:Director12024-04-012025-03-3108429140core:FurnitureFittings2024-04-012025-03-31084291402023-04-012024-03-3108429140core:OtherPropertyPlantEquipment2024-03-3108429140core:OtherPropertyPlantEquipment2024-04-012025-03-3108429140bus:PrivateLimitedCompanyLtd2024-04-012025-03-3108429140bus:SmallCompaniesRegimeForAccounts2024-04-012025-03-3108429140bus:FRS1022024-04-012025-03-3108429140bus:AuditExemptWithAccountantsReport2024-04-012025-03-3108429140bus:FullAccounts2024-04-012025-03-31xbrli:purexbrli:sharesiso4217:GBP