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
Katie Lee Design Ltd
Company Information
for the year ended 30 April 2026
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
Katie Lee Design Ltd
Statement of financial position
as at 30 April 2026
Cash at bank and in hand
20,826
1,582
Creditors: amounts falling due within one year
(6,809)
(8,582)
Net current assets/(liabilities)
15,369
(5,648)
Net assets/(liabilities)
16,869
(5,648)
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
Katie Lee Design Ltd
Notes to the Accounts
for the year ended 30 April 2026
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Amounts falling due within one year
Accrued income and prepayments
1,352
1,352
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)
-
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).