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Company Registration No. 09895545 (England and Wales)
Kate King Accountancy Services limited Unaudited accounts for the year ended 31 December 2025
Kate King Accountancy Services limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Kate King Accountancy Services limited Company Information for the year ended 31 December 2025
Directors
Katie King Katie Amanda King
Company Number
09895545 (England and Wales)
Registered Office
Kate King Accountancy Services Ltd Unit 2 Meadowbank Business Park, Shap Road Kendal Cumbria LA9 6NY England
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Kate King Accountancy Services limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
5,117
4,010
Current assets
Inventories
19,403
8,502
Debtors
17,246
15,213
Cash at bank and in hand
3,239
10,634
39,888
34,349
Creditors: amounts falling due within one year
(31,044)
(19,736)
Net current assets
8,844
14,613
Total assets less current liabilities
13,961
18,623
Creditors: amounts falling due after more than one year
1,548
(15,606)
Net assets
15,509
3,017
Capital and reserves
Called up share capital
(100)
(100)
Profit and loss account
15,609
3,117
Shareholders' funds
15,509
3,017
For the year ending 31 December 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 31 March 2026 and were signed on its behalf by
Katie King Director Company Registration No. 09895545
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Kate King Accountancy Services limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Kate King Accountancy Services limited is a private company, limited by shares, registered in England and Wales, registration number 09895545. The registered office is Kate King Accountancy Services Ltd, Unit 2, Meadowbank Business Park, Shap Road, Kendal, Cumbria, LA9 6NY, 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
These financial statements for the year ended 31 December 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 January 2025
11,970
Additions
1,107
At 31 December 2025
13,077
Depreciation
At 1 January 2025
7,960
At 31 December 2025
7,960
Net book value
At 31 December 2025
5,117
At 31 December 2024
4,010
5
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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