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Company Registration No. 15557407 (England and Wales)
Kat's Knick Knacks Ltd Unaudited accounts for the period from 12 March 2024 to 31 March 2025
Kat's Knick Knacks Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Kat's Knick Knacks Ltd Company Information for the period from 12 March 2024 to 31 March 2025
Director
katie Mary Sparenberg
Company Number
15557407 (England and Wales)
Registered Office
Unit 8 Oakenbottom Road BOLTON BL2 6DP United Kingdom
Accountants
Saghir Ahmad and Company International Accountants 2nd Floor, 33 Bent Street Cheetham Hill Manchester M8 8NW
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Kat's Knick Knacks Ltd Statement of financial position as at 31 March 2025
2025
Notes
£
Fixed assets
Tangible assets
4
3,417
Current assets
Inventories
10,550
Debtors
5
4,261
Cash at bank and in hand
744
15,555
Creditors: amounts falling due within one year
6
(18,255)
Net current liabilities
(2,700)
Net assets
717
Capital and reserves
Profit and loss account
717
Shareholders' funds
717
For the period 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 his 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 11 March 2026 and were signed on its behalf by
katie Mary Sparenberg Director Company Registration No. 15557407
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Kat's Knick Knacks Ltd Notes to the Accounts for the period from 12 March 2024 to 31 March 2025
1
Statutory information
Kat's Knick Knacks Ltd is a private company, limited by shares, registered in England and Wales, registration number 15557407. The registered office is Unit 8, Oakenbottom Road, BOLTON, BL2 6DP, United Kingdom.
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 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:
Fixtures & fittings
15% PA on reducing balance basis
Computer equipment
15% PA on reducing balance basis
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 12 March 2024
-
-
-
Additions
2,165
1,855
4,020
At 31 March 2025
2,165
1,855
4,020
Depreciation
Charge for the period
325
278
603
At 31 March 2025
325
278
603
Net book value
At 31 March 2025
1,840
1,577
3,417
5
Debtors
2025
£
Amounts falling due within one year
Trade debtors
4,261
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Kat's Knick Knacks Ltd Notes to the Accounts for the period from 12 March 2024 to 31 March 2025
6
Creditors: amounts falling due within one year
2025
£
Trade creditors
8,883
Taxes and social security
168
Loans from directors
8,500
Accruals
704
18,255
7
Average number of employees
During the period the average number of employees was 3.
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