5 March 2025 false No description of principal activity Taxfiler 2024.6 16292862business:PrivateLimitedCompanyLtd2025-03-052026-03-31 162928622025-03-04 162928622025-03-052026-03-31 16292862business:AuditExemptWithAccountantsReport2025-03-052026-03-31 16292862business:FilletedAccounts2025-03-052026-03-31 162928622026-03-31 16292862business:Director12025-03-052026-03-31 16292862business:RegisteredOffice2025-03-052026-03-31 16292862core:WithinOneYear2026-03-31 16292862core:AfterOneYear2026-03-31 16292862core:ShareCapitalcore:PreviouslyStatedAmount2026-03-31 16292862core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-03-31 16292862core:PreviouslyStatedAmount2026-03-31 16292862business:SmallEntities2025-03-052026-03-31 16292862countries:EnglandWales2025-03-052026-03-31 16292862core:ComputerEquipment2025-03-052026-03-31 16292862core:ComputerEquipment2025-03-04 16292862core:ComputerEquipment2026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 16292862 (England and Wales)
Kathleen Blades Limited Unaudited accounts for the period from 5 March 2025 to 31 March 2026
Kathleen Blades Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Kathleen Blades Limited Company Information for the period from 5 March 2025 to 31 March 2026
Director
Kathleen Blades
Company Number
16292862 (England and Wales)
Registered Office
13 The Close Norwich NR1 4DS England
Accountants
JHW Azoth Ltd 13 The Close Norwich Norfolk NR1 4DS
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Kathleen Blades Limited Statement of financial position as at 31 March 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
713 
Current assets
Debtors
5
2,962 
Cash at bank and in hand
8,279 
11,241 
Creditors: amounts falling due within one year
6
(5,888)
Net current assets
5,353 
Total assets less current liabilities
6,066 
Creditors: amounts falling due after more than one year
7
(114)
Net assets
5,952 
Capital and reserves
Called up share capital
100 
Profit and loss account
5,852 
Shareholders' funds
5,952 
For the period ending 31 March 2026 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 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 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 15 September 2026 and were signed on its behalf by
Kathleen Blades Director Company Registration No. 16292862
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Kathleen Blades Limited Notes to the Accounts for the period from 5 March 2025 to 31 March 2026
1
Statutory information
Kathleen Blades Limited is a private company, limited by shares, registered in England and Wales, registration number 16292862. The registered office is 13 The Close, Norwich, NR1 4DS, England.
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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
25% Straight Line
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 5 March 2025
- 
Additions
832 
At 31 March 2026
832 
Depreciation
Charge for the period
119 
At 31 March 2026
119 
Net book value
At 31 March 2026
713 
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Kathleen Blades Limited Notes to the Accounts for the period from 5 March 2025 to 31 March 2026
5
Debtors
2026 
£ 
Amounts falling due within one year
Trade debtors
2,962 
6
Creditors: amounts falling due within one year
2026 
£ 
Obligations under finance leases and hire purchase contracts
274 
Taxes and social security
3,122 
Loans from directors
2,492 
5,888 
7
Creditors: amounts falling due after more than one year
2026 
£ 
Obligations under finance leases and hire purchase contracts
114 
8
Average number of employees
During the period the average number of employees was 1.
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