Dr Katie Ltd

Registered number: 14086509

	31 March 2026	31 March 2025
	£	£
Fixed assets	367	994

Current assets	29,541	18,497
Prepayments and accrued income	382	534
Creditors: Amounts Falling Due Within One Year	(15,505 )	(15,318 )

NET CURRENT ASSETS	14,418	3,713

TOTAL ASSETS LESS CURRENT LIABILITIES	14,785	4,707

Accruals and deferred income	(121 )	(433 )

NET ASSETS	14,664	4,274

CAPITAL AND RESERVES	14,664	4,274

Notes

1. General Information

Dr Katie Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14086509 . The registered office is Annecy Court, Ferry Works, Summer Road, Thames Ditton, Surrey, KT7 0QJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Dr K H Russell	(5,496 )	22,570	4,800	-	12,274

The above loan is unsecured, interest free and repayable on demand.

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 member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Dr K H Russell

Director

30/06/2026