Registered number
11609025
Katie's Kids Clothes Limited
Filleted Accounts
31 October 2025

Katie's Kids Clothes Limited
Registered number: | 11609025
Balance Sheet
as at 31 October 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 6,194 |  |  | 27,027
Current assets |  |  | 31,846 |  |  | 25,723
Creditors: amounts falling due within one year |  |  | (52,278) |  |  | (52,202)
Net current liabilities |  |  |  | (20,432) |  |  | (26,479)
Total assets less current liabilities |  |  |  | (14,238) |  |  | 548
Accruals and deferred income |  |  |  | (550) |  |  | (550)
Net liabilities |  |  |  | (14,788) |  |  | (2)
Capital and reserves |  |  |  | (14,788) |  |  | (2)
Number | Number
Average number of employees |  |  |  | 0 |  |  | 2
During the year the directors operated current accounts with the company. The balance owed to the directors as at the balance sheet date was £20,956 (2024: £19,306) repayable on demand with no interest.
There is an unsecured loan balance of £31,322 due to an associated company under the control of the directors (2024: £30,322) repayable on demand with no interest.
The company is a private company limited by shares and incorporated in England. Its registered office is Nethercott Lodge, Iddesleigh, Winkleigh, England, EX19 8BD.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr S Lassam
Director
Approved by the board on 26 March 2026

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