Katie Homes Limited

Registered number: 06828566

	2025	2024
	£	£
Fixed assets	18,881	27,076

Current assets	18,818	15,234
Prepayments and accrued income	2,814	5,049
Creditors: Amounts Falling Due Within One Year	(536,113 )	(430,377 )

NET CURRENT LIABILITIES	(514,481 )	(410,094 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(495,600 )	(383,018 )

Creditors: Amounts Falling Due After More Than One Year	(3,335 )	(13,091 )
Accruals and deferred income	(2,422 )	(2,109 )

NET LIABILITIES	(501,357 )	(398,218 )

CAPITAL AND RESERVES	(501,357 )	(398,218 )

Notes

1. General Information

Katie Homes Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06828566 . The registered office is 76 Derby Road, Nottingham, NG1 5FD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 3)

3. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	2025	2024
	£	£
Not later than one year	9,000	9,000
Later than one year and not later than five years	3,000	12,000

	12,000	21,000

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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr S H Baldwin

Director

23/12/2025