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Company Registration No. 06460629 (England and Wales)
Kitty Enterprise Limited Unaudited accounts for the year ended 31 December 2025
Kitty Enterprise Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Kitty Enterprise Limited Company Information for the year ended 31 December 2025
Director
T Hasyn
Company Number
06460629 (England and Wales)
Registered Office
The Corner House 4 Beaumont Road Church Stretton Shropshire SY6 6BN United Kingdom
Accountants
S A Acc'y Ltd The Corner House 4 Beaumont Road Church Stretton Shropshire SY6 6BN
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Kitty Enterprise Limited Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
321 
402 
Current assets
Debtors
5
4,131 
3,987 
Cash at bank and in hand
12,087 
14,113 
16,218 
18,100 
Creditors: amounts falling due within one year
6
(4,011)
(6,011)
Net current assets
12,207 
12,089 
Total assets less current liabilities
12,528 
12,491 
Provisions for liabilities
Deferred tax
(61)
(76)
Net assets
12,467 
12,415 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
12,367 
12,315 
Shareholders' funds
12,467 
12,415 
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 director acknowledges his 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 1 September 2026 and were signed on its behalf by
T Hasyn Director Company Registration No. 06460629
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Kitty Enterprise Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Kitty Enterprise Limited is a private company, limited by shares, registered in England and Wales, registration number 06460629. The registered office is The Corner House, 4 Beaumont Road, Church Stretton, Shropshire, SY6 6BN, United Kingdom.
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
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.
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:
Fixtures & fittings
20% per annum reducing balance
Computer equipment
20% per annum reducing balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2025
8,958 
399 
9,357 
At 31 December 2025
8,958 
399 
9,357 
Depreciation
At 1 January 2025
8,639 
316 
8,955 
Charge for the year
64 
17 
81 
At 31 December 2025
8,703 
333 
9,036 
Net book value
At 31 December 2025
255 
66 
321 
At 31 December 2024
319 
83 
402 
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Kitty Enterprise Limited Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
1,888 
1,744 
Trade debtors
2,243 
2,243 
4,131 
3,987 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
238 
238 
Loans from directors
3,378 
5,378 
Accruals
395 
395 
4,011 
6,011 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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