Katakirmer Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 13543797

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	3,909		3,909
Cash at bank and in hand		5,989		5,989

		9,898		9,898
Creditors: Amounts Falling Due Within One Year	5	(419 )		(419 )

NET CURRENT ASSETS (LIABILITIES)			9,479		9,479

TOTAL ASSETS LESS CURRENT LIABILITIES			9,479		9,479

NET ASSETS			9,479		9,479

CAPITAL AND RESERVES
Called up share capital	6		101		101
Profit and Loss Account			9,378		9,378

SHAREHOLDERS' FUNDS			9,479		9,479

For the year ending 31 August 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Miss Kata Kirmer

Director

1 September 2026

The notes on page 2 form part of these financial statements.

1. General Information

Katakirmer Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13543797 . The registered office is 14 Bearlands, Wotton-Under-Edge, GL12 7SE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

4. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	100	100
Due after more than one year
Other debtors	3,809	3,809

	3,909	3,909

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	384	384
Taxation and social security	35	35

	419	419

6. Share Capital

	2026	2025
	£	£
Called Up Share Capital not Paid	100	100
Called Up Share Capital has been paid up	1	1

Amount of Allotted, Called Up Share Capital	101	101