Kath's Plaice Ltd

Registered number: 12332120

	2025	2024
	£	£
Fixed assets	825	14,158

Current assets	66,936	77,603
Prepayments and accrued income	1,083	1,115
Creditors: Amounts Falling Due Within One Year	(66,544 )	(89,148 )

NET CURRENT ASSETS (LIABILITIES)	1,475	(10,430 )

TOTAL ASSETS LESS CURRENT LIABILITIES	2,300	3,728

Accruals and deferred income	(1,918 )	(2,087 )

NET ASSETS	382	1,641

CAPITAL AND RESERVES	382	1,641

Notes

1. General Information

Kath's Plaice Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12332120 . The registered office is 28-30 Church Street, Camborne, Cornwall, TR14 7DF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 18 (2024: 13)

3. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	2025	2024
	£	£
Not later than one year	-	10,500
Later than one year and not later than five years	-	42,000

	-	52,500

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Katherine Johnston

Director

30 June 2026