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Company Registration No. 14021324 (England and Wales)
Katie Lee Design Ltd Unaudited accounts for the year ended 30 April 2026
Katie Lee Design Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Katie Lee Design Ltd Company Information for the year ended 30 April 2026
Director
Katie Lee
Company Number
14021324 (England and Wales)
Registered Office
2 KING MARK HOUSE STRET CONSTANTINE NEWQUAY TR7 1GF ENGLAND
Accountants
Chynance Accountancy Services Ltd 2 King Mark House Stret Constantine Newquay Cornwall TR7 1GF
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Katie Lee Design Ltd Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
1,500
-
Current assets
Debtors
5
1,352
1,352
Cash at bank and in hand
20,826
1,582
22,178
2,934
Creditors: amounts falling due within one year
6
(6,809)
(8,582)
Net current assets/(liabilities)
15,369
(5,648)
Net assets/(liabilities)
16,869
(5,648)
Capital and reserves
Called up share capital
1
1
Profit and loss account
16,868
(5,649)
Shareholders' funds
16,869
(5,648)
For the year ending 30 April 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 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 24 July 2026 and were signed on its behalf by
Katie Lee Director Company Registration No. 14021324
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Katie Lee Design Ltd Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
Katie Lee Design Ltd is a private company, limited by shares, registered in England and Wales, registration number 14021324. The registered office is 2 KING MARK HOUSE, STRET CONSTANTINE, NEWQUAY, TR7 1GF, 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:
Motor vehicles
25% Reducing balance
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 May 2025
-
Additions
2,000
At 30 April 2026
2,000
Depreciation
Charge for the year
500
At 30 April 2026
500
Net book value
At 30 April 2026
1,500
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Accrued income and prepayments
1,352
1,352
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Katie Lee Design Ltd Notes to the Accounts for the year ended 30 April 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
14,641
7,670
Loans from directors
(10,000)
-
Accruals
2,168
912
6,809
8,582
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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