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Company Registration No. 08788130 (England and Wales)
Knight Specialist Services Ltd Unaudited accounts for the year ended 30 November 2024
Knight Specialist Services Ltd Unaudited accounts Contents
Page
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Knight Specialist Services Ltd Company Information for the year ended 30 November 2024
Director
Michael Richard Knight
Company Number
08788130 (England and Wales)
Registered Office
32 Highcroft Hyde Cheshire SK14 5LE England
Accountants
T Swindells Ltd Swindells Fold Brookfold Lane Hyde Cheshire SK14 3BQ
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Knight Specialist Services Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,096 
11,635 
Current assets
Debtors
795 
4,440 
Cash at bank and in hand
3,122 
6,170 
3,917 
10,610 
Creditors: amounts falling due within one year
(7,127)
(10,086)
Net current (liabilities)/assets
(3,210)
524 
Total assets less current liabilities
6,886 
12,159 
Creditors: amounts falling due after more than one year
(4,443)
(6,131)
Net assets
2,443 
6,028 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
2,439 
6,024 
Shareholders' funds
2,443 
6,028 
For the year ending 30 November 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 April 2025 and were signed on its behalf by
Michael Richard Knight Director Company Registration No. 08788130
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Knight Specialist Services Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Knight Specialist Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 08788130. The registered office is 32 Highcroft, Hyde, Cheshire, SK14 5LE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% per annum reducing balance
Motor vehicles
20% per annum reducing balance
Computer equipment
20% per annum reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2023
3,039 
15,335 
4,759 
23,133 
Additions
255 
- 
499 
754 
At 30 November 2024
3,294 
15,335 
5,258 
23,887 
Depreciation
At 1 December 2023
2,501 
5,929 
3,068 
11,498 
Charge for the year
150 
1,881 
262 
2,293 
At 30 November 2024
2,651 
7,810 
3,330 
13,791 
Net book value
At 30 November 2024
643 
7,525 
1,928 
10,096 
At 30 November 2023
538 
9,406 
1,691 
11,635 
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Knight Specialist Services Ltd Notes to the Accounts for the year ended 30 November 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
795 
4,440 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
1,688 
1,688 
Trade creditors
3,240 
2,164 
Taxes and social security
5,279 
4,895 
Other creditors
1,000 
1,000 
Loans from directors
(4,080)
339 
7,127 
10,086 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
4,443 
6,131 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
1 Ordinary A shares of £1 each
1 
1 
1 Ordinary B shares of £1 each
1 
1 
4 
4 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Michael Richard Knight
Loan to director
(339)
4,421 
- 
4,082 
(339)
4,421 
- 
4,082 
10
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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