KNIGHTSBRIDGE COMMERCIAL FACILITIES MANAGEMENT SERVICES LTD

Company Registration Number:
15009465 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 18 July 2023

End date: 31 October 2024

KNIGHTSBRIDGE COMMERCIAL FACILITIES MANAGEMENT SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

KNIGHTSBRIDGE COMMERCIAL FACILITIES MANAGEMENT SERVICES LTD

Company Information

for the Period Ended 31 October 2024




Director: Piotr NURKOWSKI
Secretary: Piotr NURKOWSKI
Registered office: 128
City Road
London
GBR
EC1V 2NX
Company Registration Number: 15009465 (England and Wales)

KNIGHTSBRIDGE COMMERCIAL FACILITIES MANAGEMENT SERVICES LTD

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Principal Activities

General cleaning of buildings Window cleaning services Specialised cleaning services

Directors

The director(s) shown below were appointed to the company during the period
Piotr NURKOWSKI
18 July 2023

Secretary
Piotr NURKOWSKI

This report was approved by the board of directors on 26 November 2024
And Signed On Behalf Of The Board By:

Name: Piotr NURKOWSKI
Status: Director

KNIGHTSBRIDGE COMMERCIAL FACILITIES MANAGEMENT SERVICES LTD

Profit and Loss Account

for the Period Ended 31 October 2024


Notes
15 months to
31 Oct 2024
£
Turnover 745,617
Cost of sales ( 3,326 )
Gross Profit or (Loss) 742,291
Administrative Expenses ( 663,477 )
Operating Profit or (Loss) 78,814
Profit or (Loss) Before Tax 78,814
Profit or (Loss) for Period 78,814

The notes form part of these financial statements

KNIGHTSBRIDGE COMMERCIAL FACILITIES MANAGEMENT SERVICES LTD

Balance sheet

As at 31 October 2024


Notes
15 months to
31 Oct 2024
£
Fixed assets
Total fixed assets: -
Current assets
Stocks: 35,000
Debtors: 4 319,742
Cash at bank and in hand: 41,567
Total current assets: 396,309
Creditors: amounts falling due within one year: 5 ( 24,650 )
Net current assets (liabilities): 371,659
Total assets less current liabilities: 371,659
Creditors: amounts falling due after more than one year: 6 ( 190,846 )
Accruals and deferred income: ( 92,000 )
Total net assets (liabilities): 88,813

The notes form part of these financial statements

KNIGHTSBRIDGE COMMERCIAL FACILITIES MANAGEMENT SERVICES LTD

Balance sheet continued

As at 31 October 2024


Notes
15 months to
31 Oct 2024
£
Capital and reserves
Called up share capital: 10,000
Profit and loss account: 78,813
Shareholders funds: 88,813

For the year ending 31 October 2024 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 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.

This report was approved by the board of directors on 26 November 2024
And Signed On Behalf Of The Board By:

Name: Piotr NURKOWSKI
Status: Director

The notes form part of these financial statements

KNIGHTSBRIDGE COMMERCIAL FACILITIES MANAGEMENT SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KNIGHTSBRIDGE COMMERCIAL FACILITIES MANAGEMENT SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees

    15 months to
    31 Oct 2024
    Average number of employees during the period 40

KNIGHTSBRIDGE COMMERCIAL FACILITIES MANAGEMENT SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

KNIGHTSBRIDGE COMMERCIAL FACILITIES MANAGEMENT SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Debtors

15 months to
31 Oct 2024
£
Trade debtors 113,172
Other debtors 206,570
Total 319,742

KNIGHTSBRIDGE COMMERCIAL FACILITIES MANAGEMENT SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

5.Creditors: amounts falling due within one year note

15 months to
31 Oct 2024
£
Trade creditors 2,477
Taxation and social security 13,752
Other creditors 8,421
Total 24,650

KNIGHTSBRIDGE COMMERCIAL FACILITIES MANAGEMENT SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

6.Creditors: amounts falling due after more than one year

15 months to
31 Oct 2024
£
Other creditors 190,846
Total 190,846

KNIGHTSBRIDGE COMMERCIAL FACILITIES MANAGEMENT SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

7.1.Related party disclosures

Name of related party: Piotr Nurkowski
Description of relationship:
Director
Description of the transaction:
Director Loan
Balance at 31 October 2024 190,846