Company registration number 13765293
KAT JAMESON PUBLIC RELATIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
KAT JAMESON PUBLIC RELATIONS LIMITED
CONTENTS
Page
Statement of financial position
1
Notes to the financial statements
2 - 3
KAT JAMESON PUBLIC RELATIONS LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
31 MARCH 2026
31 March 2026
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
2,619
3,922
Current assets
Debtors
37
Cash at bank and in hand
36,614
30,116
36,614
30,153
Creditors: amounts falling due within one year
(26,418)
(32,275)
Net current assets/(liabilities)
10,196
(2,122)
Net assets
12,815
1,800
Capital and reserves
Called up share capital
4
102
102
Profit and loss reserves
12,713
1,698
Total equity
12,815
1,800
For the financial year ended 31 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 of its financial statements for the year in question in accordance with section 476.
The director acknowledges her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Cessation of Trade
The company ceased trading on 31 March 2026. Financial statements have been prepared on a non-going concern basis. Remaining assets have been written down to their net realisable values. Liabilities reflect all outstanding obligations and estimated costs to complete the winding-up process.
The director of the company has elected not to include a copy of the income statement within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 15 May 2026
Mrs K L Jameson
Director
Company registration number 13765293 (England and Wales)
KAT JAMESON PUBLIC RELATIONS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
- 2 -
1
Accounting policies
Company information
Kat Jameson Public Relations Limited is a private company limited by shares incorporated in England and Wales. The registered office is Eslington House, Thirlestaine Road, Cheltenham, Gloucestershire, England, GL53 7AS.
1.1
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
Cessation of Trade
The company ceased trading on 31 March 2026. Accordingly, these financial statements have not been prepared on a going concern basis. Assets have been valued at their net realisable value. Provision has been made for all known contractual closure costs. No depreciation has been charged after the date of cessation.
1.2
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Revenue is recognised at the point of invoicing.
1.3
Tangible fixed assets
Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.
Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:
Computers
25% reducing balance
1.4
Taxation
The tax expense represents the sum of the tax currently payable and deferred tax.
Current tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the income statement because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2025
2024
Number
Number
Total
1
1
KAT JAMESON PUBLIC RELATIONS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
- 3 -
3
Tangible fixed assets
Computers
£
Cost
At 1 December 2024 and 31 March 2026
13,531
Depreciation and impairment
At 1 December 2024
9,609
Depreciation charged in the year
1,303
At 31 March 2026
10,912
Carrying amount
At 31 March 2026
2,619
At 30 November 2024
3,922
4
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary A of £1 each
100
100
100
100
Ordinary B of £1 each
1
1
1
1
Ordinary C of £1 each
1
1
1
1
102
102
102
102