Kat-Oli Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 08260860

KAT-OLI LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 January 2026

KAT-OLI LIMITED

FINANCIAL STATEMENTS

YEAR ENDED 31 JANUARY 2026

Contents	Page

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2

KAT-OLI LIMITED

OFFICERS AND PROFESSIONAL ADVISERS

Director	A N Richardson

Company secretary	V Richardson

Registered office	The Paddock
	1 Moor Lane
	Aubourn
	Lincoln
	Lincolnshire
	England
	LN5 9DX

Accountants	Streets LLP
	Chartered Accountants
	Tower House
	Lucy Tower Street
	Lincoln
	Lincolnshire
	LN1 1XW

KAT-OLI LIMITED

STATEMENT OF FINANCIAL POSITION

31 January 2026

	2026		2025
	£	£	£
Fixed assets		185,869	185,869
		----------	----------

Current assets		171,649	180,612

Creditors: amounts falling due within one year	343,045	353,496
	----------	----------
Net current liabilities	( 171,396)	( 172,884)
	----------	----------
Total assets less current liabilities	14,473	12,985

Accruals and deferred income	720	720
	---------	---------
	13,753	12,265
	---------	---------

Capital and reserves	13,753	12,265
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the period amounted to Nil (2025: Nil).

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

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

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 2 September 2026 , and are signed on behalf of the board by:

A N Richardson
Director

Company registration number: 08260860

The company is a private company limited by shares, registered in England and Wales.