11056000falsethat of the provision of oral health and ancillary services2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-04-012025-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22024-04-012025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass32024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass42024-04-012025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass52024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FRS1022024-04-012025-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 11056000

Katherine Richardson Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

Staffer Mayled & Co Limited

46-48

Station Road

Llanishen

Cardiff

CF14 5LU

Katherine Richardson Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

DIRECTORS

Katherine Emma Richardson

REGISTERED OFFICE

46-48 Station Road

Llanishen

Cardiff

CF14 5LU

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 11056000

ACCOUNTANTS

Staffer Mayled & Co Limited

46-48

Station Road

Llanishen

Cardiff

CF14 5LU

Katherine Richardson Limited

ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Katherine Richardson Limited

BALANCE SHEET AT 31/03/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				1,487				1,204
CURRENT ASSETS
Debtors		4		4,188				38,292
Cash at bank and in hand				43,179				36,386
				47,367				74,678
CREDITORS: Amounts falling due within one year		5		20,622				46,216
NET CURRENT ASSETS						26,745				28,462
TOTAL ASSETS LESS CURRENT LIABILITIES						28,232				29,666
PROVISIONS FOR LIABILITIES AND CHARGES		6				467				410
NET ASSETS						27,765				29,256
CAPITAL AND RESERVES
Called up share capital		7				104				100
Profit and loss account						27,661				29,156
SHAREHOLDERS' FUNDS						27,765				29,256
For the year ending 31/03/2025 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 06/12/2025 and signed on their behalf by
.............................
Katherine Emma Richardson
Director

Katherine Richardson Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		reducing balance 25%

1c. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				-		-

Katherine Richardson Limited

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery		Total
		£		£
Cost
At 01/04/2024		6,330		6,330
Additions		783		783
At 31/03/2025		7,113		7,113
Depreciation
At 01/04/2024		5,126		5,126
For the year		500		500
At 31/03/2025		5,626		5,626
Net Book Amounts
At 31/03/2025		1,487		1,487
At 31/03/2024		1,204		1,204

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				4,188		38,292
				4,188		38,292

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				16,717		22,932
Directors current account				1		1
Trade creditors				3,904		23,283
				20,622		46,216

6. PROVISIONS FOR LIABILITIES				2025		2024
				£		£
Deferred taxation				467		410
				467		410

Katherine Richardson Limited

7. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
1 Class A shares of £1 each				1
1 Class B shares of £1 each				1
1 Class C shares of £1 each				1
1 Class D shares of £1 each				1
				104		100
New shares issued during period:
1 Class A shares of £1 each				1
1 Class B shares of £1 each				1
1 Class C shares of £1 each				1
1 Class D shares of £1 each				1
				4		-