Kate Marshall Limited

Registered number: NI621739

	2025	2024
	£	£
Fixed assets	152,187	2,623

Current assets	73,886	266,856
Creditors: Amounts Falling Due Within One Year	(19,097 )	(46,736 )

NET CURRENT ASSETS	54,789	220,120

TOTAL ASSETS LESS CURRENT LIABILITIES	206,976	222,743

Accruals and deferred income	-	(9,000 )

NET ASSETS	206,976	213,743

CAPITAL AND RESERVES	206,976	213,743

Notes

1. General Information

Kate Marshall Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI621739 . The registered office is 39 Church Street, Ballynahinch, Co Down, BT24 8AF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Ms Kate Marshall	58,152	-	58,152	-	-

The above loan is unsecured, interest free and repayable on demand.

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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Ms Kate Marshall

Director

15/09/2026