Kate Drury Independent Social Works Services Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10282861

Kate Drury Independent Social Works Services Ltd

Filleted Unaudited Financial Statements

28 February 2026

Kate Drury Independent Social Works Services Ltd

Statement of Financial Position

28 February 2026

	Period from
	1 Aug 25 to		Year to
	28 Feb 26		31 Jul 25
	£	£	£	£
Current assets	882		5,476
Prepayments and accrued income	–		129
	----		-------
		882		5,605

Creditors: amounts falling due within one year	782	990
	----	-------
Net current assets	100	4,615
	----	-------
Total assets less current liabilities	100	4,615

Accruals and deferred income	–	581
	----	-------
	100	4,034
	----	-------

Capital and reserves	100	4,034
	----	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the period amounted to 1 (2025: 1 ).

2. Director's advances, credits and guarantees

During the year there were no director's advances, credits and guarantees.

For the period ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 3 March 2026 , and are signed on behalf of the board by:

Kathryn Drury
Director

Company registration number: 10282861

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 15C North Street, Leven, Beverley, HU17 5NF.