Registered Number 07648604

CATER & CO. THE SOCIAL KINETIC LIMITED

Micro-entity Accounts

30 May 2025

CATER & CO. THE SOCIAL KINETIC LIMITED Registered Number 07648604

Micro-entity Balance Sheet as at 30 May 2025

Notes 2025 2024
£ £
Fixed Assets
2,121
2,651
Current Assets
-
21,381
Creditors: amounts falling due within one year
(260,963)
(274,531)
Net current assets (liabilities)
(260,963)
(253,150)
Total assets less current liabilities
(258,842)
(250,499)
Creditors: amounts falling due after more than one year
(55,000)
(48,413)
Total net assets (liabilities)
(313,842)
(298,912)
Capital and reserves
(313,842)
(298,912)
  • For the year ending 30 May 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 2 November 2026

And signed on their behalf by:
Claire Denise RYAN CATER, Director

CATER & CO. THE SOCIAL KINETIC LIMITED Registered Number 07648604

Notes to the Micro-entity Accounts for the period ended 30 May 2025

1Employees
2025 2024
Average number of employees during the period 0 0