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Company No: 12725032 (England and Wales)

# KATY HESSEL LIMITED

### Unaudited Financial Statements
For the financial year ended 31 July 2025
Pages for filing with the registrar

KATY HESSEL LIMITED

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 July 2025

Contents

KATY HESSEL LIMITED

## STATEMENT OF FINANCIAL POSITION

As at 31 July 2025
KATY HESSEL LIMITED

## STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 31 July 2025

|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 13,842 |  | 103
Current assets |  | 553,316 |  | 683,097
Prepayments and accrued income |  | 10,422 |  | 79,543
Creditors: amounts falling due within one year |  | ( 69,684) |  | ( 141,880)
Net current assets |  | 494,054 |  | 620,760
Total assets less current liabilities |  | 507,896 |  | 620,863
Accruals and deferred income |  | ( 8,157) |  | ( 20,770)
Net assets |  | 499,739 |  | 600,093
Capital and reserves |  | 499,739 |  | 600,093

For the financial year ending 31 July 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The director acknowledges their 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Katy Hessel Limited (registered number: 12725032) were approved and authorised for issue by the director and were signed on its behalf by:

Katy Hessel Director |

14 February 2026

KATY HESSEL LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 July 2025
KATY HESSEL LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 July 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 12725032). The address of its registered office is 9 Haslemere Road, London, N8 9QP, United Kingdom.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including the director | 2 |  | 1

#### 3. Directors’ benefits: advances, credit and guarantees

##### Advances

At the balance sheet date, £5,405 (2024 - £257,279) was owed to the company by a director. Interest of £2,988 (2024 - £222) was receivable by the company in respect of this balance.