IRIS Accounts Production v24.2.0.383 08061459 Board of Directors 1.5.23 30.4.24 30.4.24 false true false false false true false A Ordinary 1.00000 B Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh080614592023-04-30080614592024-04-30080614592023-05-012024-04-30080614592022-04-30080614592022-05-012023-04-30080614592023-04-3008061459ns15:EnglandWales2023-05-012024-04-3008061459ns14:PoundSterling2023-05-012024-04-3008061459ns10:Director12023-05-012024-04-3008061459ns10:PrivateLimitedCompanyLtd2023-05-012024-04-3008061459ns10:SmallEntities2023-05-012024-04-3008061459ns10:AuditExempt-NoAccountantsReport2023-05-012024-04-3008061459ns10:SmallCompaniesRegimeForDirectorsReport2023-05-012024-04-3008061459ns10:SmallCompaniesRegimeForAccounts2023-05-012024-04-3008061459ns10:AbridgedAccounts2023-05-012024-04-300806145912023-05-012024-04-3008061459ns10:OrdinaryShareClass22023-05-012024-04-3008061459ns10:OrdinaryShareClass32023-05-012024-04-3008061459ns10:Director22023-05-012024-04-3008061459ns10:RegisteredOffice2023-05-012024-04-3008061459ns5:CurrentFinancialInstruments2024-04-3008061459ns5:CurrentFinancialInstruments2023-04-3008061459ns5:ShareCapital2024-04-3008061459ns5:ShareCapital2023-04-3008061459ns5:RetainedEarningsAccumulatedLosses2024-04-3008061459ns5:RetainedEarningsAccumulatedLosses2023-04-3008061459ns5:NetGoodwill2023-05-012024-04-3008061459ns5:IntangibleAssetsOtherThanGoodwill2023-05-012024-04-3008061459ns5:PlantMachinery2023-05-012024-04-3008061459ns5:FurnitureFittings2023-05-012024-04-3008061459ns5:MotorVehicles2023-05-012024-04-3008061459ns5:WithinOneYear2024-04-3008061459ns5:WithinOneYear2023-04-3008061459ns5:BetweenOneFiveYears2024-04-3008061459ns5:BetweenOneFiveYears2023-04-3008061459ns5:AllPeriods2024-04-3008061459ns5:AllPeriods2023-04-3008061459ns10:OrdinaryShareClass22024-04-3008061459ns10:OrdinaryShareClass32024-04-30
REGISTERED NUMBER: 08061459 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

KNIGHTSBRIDGE OFFICE SERVICES LTD

KNIGHTSBRIDGE OFFICE SERVICES LTD (REGISTERED NUMBER: 08061459)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


KNIGHTSBRIDGE OFFICE SERVICES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTORS: Mrs M Devereux
Mr C J Hills





REGISTERED OFFICE: Unit B3
Church Road
Iver
Buckinghamshire
SL0 0RA





REGISTERED NUMBER: 08061459 (England and Wales)






KNIGHTSBRIDGE OFFICE SERVICES LTD (REGISTERED NUMBER: 08061459)

ABRIDGED BALANCE SHEET
30 APRIL 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 303,780 357,298
303,780 357,298

CURRENT ASSETS
Debtors 132,949 127,338
Cash at bank and in hand 157,837 279,569
290,786 406,907
CREDITORS
Amounts falling due within one year 79,759 99,587
NET CURRENT ASSETS 211,027 307,320
TOTAL ASSETS LESS CURRENT
LIABILITIES

514,807

664,618

PROVISIONS FOR LIABILITIES 56,991 68,443
NET ASSETS 457,816 596,175

CAPITAL AND RESERVES
Called up share capital 8 125 125
Retained earnings 457,691 596,050
SHAREHOLDERS' FUNDS 457,816 596,175

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

KNIGHTSBRIDGE OFFICE SERVICES LTD (REGISTERED NUMBER: 08061459)

ABRIDGED BALANCE SHEET - continued
30 APRIL 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 April 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 September 2024 and were signed on its behalf by:





Mrs M Devereux - Director


KNIGHTSBRIDGE OFFICE SERVICES LTD (REGISTERED NUMBER: 08061459)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1. STATUTORY INFORMATION

Knightsbridge Office Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

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

Turnover
Turnover is measured at the fair value of the consideration received or receivable, for the hire and sales of goods provided in the normal course of business, and is shown net of VAT and other sales related taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2012 has been amortised evenly over its estimated life of five years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Equipment for hire - 20% on reducing balance
Motor vehicles - 25% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 5 ) .

KNIGHTSBRIDGE OFFICE SERVICES LTD (REGISTERED NUMBER: 08061459)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 May 2023
and 30 April 2024 2,500
AMORTISATION
At 1 May 2023
and 30 April 2024 2,500
NET BOOK VALUE

At 30 April 2024 -
At 30 April 2023 -

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 May 2023 790,976
Additions 22,057
Disposals (15,245 )
At 30 April 2024 797,788
DEPRECIATION
At 1 May 2023 433,678
Charge for year 75,575
Eliminated on disposal (15,245 )
At 30 April 2024 494,008
NET BOOK VALUE
At 30 April 2024 303,780
At 30 April 2023 357,298

6. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
30.4.24 30.4.23
£    £   
Within one year 103,000 114,256
Between one and five years 191,833 294,833
294,833 409,089

7. SECURED DEBTS

National Westminster Bank PLC has a fixed and floating charge over the undertaking and all property and assets present and future, including goodwill, uncalled capital, buildings, fixture, fixed plant & machinery.

KNIGHTSBRIDGE OFFICE SERVICES LTD (REGISTERED NUMBER: 08061459)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.24 30.4.23
value: £    £   
100 A Ordinary £1 100 100
25 B Ordinary £1 25 25
125 125