Company Registration No. 11267004 (England and Wales)
Kate Wilkinson Enterprises Limited
Unaudited accounts
for the year ended 30 March 2026
Kate Wilkinson Enterprises Limited
Annual report and unaudited accounts
for the year ended 30 March 2026
Kate Wilkinson Enterprises Limited
Company Information
for the year ended 30 March 2026
Company Number
11267004 (England and Wales)
Registered Office
40 Hoghton Street
Southport
PR9 0PQ
Accountants
J A Fell & Co
40 Hoghton Street
Southport
Merseyside
PR9 0PQ
Kate Wilkinson Enterprises Limited
Statement of Financial Position
as at 30 March 2026
Fixed assets
28,163
32,937
Current assets
90,388
79,619
Creditors: amounts falling due within one year
(112,865)
(112,940)
Net current liabilities
(22,477)
(33,321)
Total assets less current liabilities
5,686
(384)
Creditors: amounts falling due after more than one year
(7,502)
(8,388)
Net liabilities
(1,816)
(8,772)
Capital and reserves
(1,816)
(8,772)
Kate Wilkinson Enterprises Limited is a private company, limited by shares, registered in England and Wales, registration number 11267004. The registered office is 40 Hoghton Street, Southport, PR9 0PQ.
2 Director's advances, credit and guarantees
During the year the director borrowed £19,053 (2025: repaid £14,633) from the company. At the balance sheet date, the loan to the director amounted to £50,984 (2025 £31,931). Interest at 3.25% per annum was charged on the loan.
3 Average number of employees
During the year the average number of employees was 2 (2025: 2).
For the year ending 30 March 2026 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 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.
Approved by the board on 7 May 2026
Kate Brannigan
Director
Company Registration No. 11267004