Company registration number 10472283 (England and Wales)
KATE Z WHITLEY CREATIVE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
PAGES FOR FILING WITH REGISTRAR
KATE Z WHITLEY CREATIVE LIMITED
BALANCE SHEET
AS AT 30 NOVEMBER 2025
30 November 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
1,007
1,557
Current assets
23,345
16,594
Prepayments and accrued income
4,783
-
0
Creditors: amounts falling due within one year
(8,239)
(2,843)
Net current assets
19,889
13,751
Total assets less current liabilities
20,896
15,308
Creditors: amounts falling due after more than one year
(5,114)
(4,416)
Net assets
15,782
10,892
Capital and reserves
15,782
10,892
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
1
0

Kate Z Whitley Creative Limited is a private company limited by shares incorporated in England and Wales. The registered office is Flat 11 North Apartments, 52 Lawrence Road, London, N15 4GE.

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

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

KATE Z WHITLEY CREATIVE LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2025
30 November 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 17 August 2026
Miss K E Z Whitley
Director
Company registration number 10472283 (England and Wales)
KATE Z WHITLEY CREATIVE LIMITED
SCHEDULE OF TANGIBLE FIXED ASSETS
FOR THE YEAR ENDED 30 NOVEMBER 2025
- 3 -
Computers
£
Cost
At 1 December 2024 and 30 November 2025
4,932
Depreciation and impairment
At 1 December 2024
3,375
Depreciation charged in the year
550
At 30 November 2025
3,925
Carrying amount
At 30 November 2025
1,007
At 30 November 2024
1,557
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