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Company Registration No. 6612654 (England and Wales)
Kate Arbuthnott Interior Design Limited Unaudited accounts for the year ended 31 October 2025
Kate Arbuthnott Interior Design Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Kate Arbuthnott Interior Design Limited Company Information for the year ended 31 October 2025
Director
Kate Arbuthnott
Company Number
6612654 (England and Wales)
Registered Office
Rimpton House Home Farm Lane Rimpton Wiltshire BA22 8AS GB
Accountants
SA Ledgers Ltd 57 Canbury Park Road Kingston KT2 6LQ
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Kate Arbuthnott Interior Design Limited Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
473 
- 
Current assets
Inventories
6,103 
8,587 
Debtors
5
3,039 
21,853 
Cash at bank and in hand
117,814 
81,955 
126,956 
112,395 
Creditors: amounts falling due within one year
6
(26,306)
(33,809)
Net current assets
100,650 
78,586 
Net assets
101,123 
78,586 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
101,122 
78,585 
Shareholders' funds
101,123 
78,586 
For the year ending 31 October 2025 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 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 27 July 2026 and were signed on its behalf by
Kate Arbuthnott Director Company Registration No. 6612654
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Kate Arbuthnott Interior Design Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Kate Arbuthnott Interior Design Limited is a private company, limited by shares, registered in England and Wales, registration number 6612654. The registered office is Rimpton House, Home Farm Lane, Rimpton, Wiltshire, BA22 8AS, GB.
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:
Fixtures & fittings
5 years
Computer equipment
3 years
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
4,366 
4,642 
9,008 
Additions
- 
708 
708 
At 31 October 2025
4,366 
5,350 
9,716 
Depreciation
At 1 November 2024
4,366 
4,642 
9,008 
Charge for the year
- 
235 
235 
At 31 October 2025
4,366 
4,877 
9,243 
Net book value
At 31 October 2025
- 
473 
473 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,039 
21,853 
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Kate Arbuthnott Interior Design Limited Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
6,824 
2,006 
Trade creditors
1,565 
7,202 
Taxes and social security
5,175 
3,453 
Other creditors
- 
1,000 
Loans from directors
3,157 
555 
Accruals
1,800 
1,200 
Deferred income
7,785 
18,393 
26,306 
33,809 
7
Average number of employees
During the year the average number of employees was 2 (2024: 1).
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