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Company Registration No. 15472979 (England and Wales)
Kate Wheldal Skin Limited Unaudited accounts for the year ended 31 March 2026
Kate Wheldal Skin Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Kate Wheldal Skin Limited Company Information for the year ended 31 March 2026
Director
Kate Wheldal
Company Number
15472979 (England and Wales)
Registered Office
1 Cedars Road Clapham SW4 0PN England
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Kate Wheldal Skin Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
11,291
100
Cash at bank and in hand
1,184
-
12,475
100
Creditors: amounts falling due within one year
5
(5,365)
-
Net current assets
7,110
100
Net assets
7,110
100
Capital and reserves
Called up share capital
100
100
Profit and loss account
7,010
-
Shareholders' funds
7,110
100
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 17 June 2026 and were signed on its behalf by
Kate Wheldal Director Company Registration No. 15472979
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Kate Wheldal Skin Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Kate Wheldal Skin Limited is a private company, limited by shares, registered in England and Wales, registration number 15472979. The registered office is 1 Cedars Road, Clapham, SW4 0PN, England.
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.
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:
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
11,291
100
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
4,501
-
Accruals
864
-
5,365
-
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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