1 November 2024 false No description of principal activity Taxfiler 2024.6 14400454business:PrivateLimitedCompanyLtd2024-11-012025-10-31 144004542024-10-31 144004542024-11-012025-10-31 14400454business:AuditExempt-NoAccountantsReport2024-11-012025-10-31 14400454business:FilletedAccounts2024-11-012025-10-31 144004542025-10-31 14400454business:Director12024-11-012025-10-31 14400454business:RegisteredOffice2024-11-012025-10-31 144004542024-10-31 14400454core:WithinOneYear2025-10-31 14400454core:WithinOneYear2024-10-31 14400454countries:EnglandWales2024-11-012025-10-31 144004542023-11-012024-10-31 14400454business:Micro-entities2024-11-012025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 14400454 (England and Wales)
Dr Kate P-K Mental Health Limited Unaudited accounts for the year ended 31 October 2025
Dr Kate P-K Mental Health Limited Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Dr Kate P-K Mental Health Limited Company Information for the year ended 31 October 2025
Director
DR Katarzyna Pawłowską-Kursumlija
Company Number
14400454 (England and Wales)
Registered Office
167 Park St Cleethorpes North East Lincs DN35 7LX
Accountants
D H Tuck & Co Limited Fiveways Business Centre 167 Park Street Cleethorpes North East Lincolnshire DN35 7LX
- 3 -
Dr Kate P-K Mental Health Limited Statement of Financial Position as at 31 October 2025
2025 
2024 
£ 
£ 
Fixed assets
1,500 
1,750 
Current assets
3,649 
54 
Creditors: amounts falling due within one year
(5,016)
(1,036)
Net current liabilities
(1,367)
(982)
Total assets less current liabilities
133 
768 
Net assets
133 
768 
Capital and reserves
133 
768 
NOTES TO THE ACCOUNTS
1 Statutory information
Dr Kate P-K Mental Health Limited is a private company, limited by shares, registered in England and Wales, registration number 14400454. The registered office is 167 Park St, Cleethorpes, North East Lincs, DN35 7LX.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 July 2026
DR Katarzyna Pawłowską-Kursumlija Director Company Registration No. 14400454
- 4 -