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Company Registration No. 11485085 (England and Wales)
KATEDESIGN LTD Unaudited accounts for the year ended 31 July 2025
KATEDESIGN LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KATEDESIGN LTD Company Information for the year ended 31 July 2025
Director
Ms Kathleen Anne Rayner
Company Number
11485085 (England and Wales)
Registered Office
67 Canute Road, Deal, England, CT14 6QX
Accountants
AS ACCOUNTING & TAXATION (UK) LTD 22 Seething Wells Lane Surbiton KT6 5NR
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KATEDESIGN LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
62
152
Creditors: amounts falling due within one year
4
(87)
(48)
Net current (liabilities)/assets
(25)
104
Net (liabilities)/assets
(25)
104
Capital and reserves
Called up share capital
1
1
Profit and loss account
(26)
103
Shareholders' funds
(25)
104
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 16 April 2026 and were signed on its behalf by
Ms Kathleen Anne Rayner Director Company Registration No. 11485085
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KATEDESIGN LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
KATEDESIGN LTD is a private company, limited by shares, registered in England and Wales, registration number 11485085. The registered office is 67 Canute Road,, Deal,, England, , CT14 6QX.
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 remained unchanged from the previous year, and also 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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
87
48
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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