5 KNOLLYS LTD

Company limited by guarantee

Company Registration Number:
14563898 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

5 KNOLLYS LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

5 KNOLLYS LTD

Company limited by guarantee

Company Information

for the Period Ended 31 December 2024




Registered office: 11 Mount Nod Road
11 Mount Nod Road
London
England
SW16 2LQ
Company Registration Number: 14563898 (England and Wales)

5 KNOLLYS LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 December 2024


2024
£

2023
£
Turnover 3,600 2,400
Other charges ( 2,656 ) ( 1,200 )
Surplus or (Deficit) for Period 944 1,200

5 KNOLLYS LTD

Company limited by guarantee

Balance sheet

As at 31 December 2024


2024
£

2023
£
Current assets: 944 1,200
Net current assets (liabilities): 944 1,200
Total assets less current liabilities: 944 1,200
Total net assets (liabilities): 944 1,200
Reserves: 944 1,200

5 KNOLLYS LTD

Company limited by guarantee

Balance sheet continued

For the year ending 31 December 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 March 2025
And Signed On Behalf Of The Board By:

Name: S Saldanha
Status: Director

The notes form part of these financial statements

5 KNOLLYS LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 0

5 KNOLLYS LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No