Company Registration No. 11244312 (England and Wales)
Kate Duncan Limited
Unaudited accounts
for the year ended 31 March 2026
Kate Duncan Limited
Unaudited accounts
Contents
Kate Duncan Limited
Company Information
for the year ended 31 March 2026
Company Number
11244312 (England and Wales)
Registered Office
Denmark House
143 High St
Chalfont St Peter
Gerrards Cross
Buckinghamshire
SL9 9QL
United Kingdom
Accountants
A D Pottie & Co Ltd
Denmark House, 143 High St,
Chalfont St Peter,
Gerrards Cross
Buckinghamshire
SL9 9QL
Kate Duncan Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
1,674
3,574
Creditors: amounts falling due within one year
(14,436)
(12,445)
Net current assets
12,386
6,567
Called up share capital
10
10
Profit and loss account
12,848
7,186
Shareholders' funds
12,858
7,196
For the year ending 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 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 24 April 2026 and were signed on its behalf by
Kate Duncan
Director
Company Registration No. 11244312
Kate Duncan Limited
Notes to the Accounts
for the year ended 31 March 2026
Kate Duncan Limited is a private company, limited by shares, registered in England and Wales, registration number 11244312. The registered office is Denmark House, 143 High St, Chalfont St Peter, Gerrards Cross, Buckinghamshire, SL9 9QL, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
25% per annum at cost
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Intangible fixed assets
Goodwill
Kate Duncan Limited
Notes to the Accounts
for the year ended 31 March 2026
5
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Trade debtors
20,612
15,438
7
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
12,586
10,485
Loans from directors
-
110
At 31 March 2026 the director owed the company £4,536 (2025, the director owed the company £110).
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Average number of employees
During the year the average number of employees was 1 (2025: 1).