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REGISTERED NUMBER: 10796115 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1ST JUNE 2024 TO 28TH FEBRUARY 2025

FOR

MF KNIGHT LIMITED

MF KNIGHT LIMITED (REGISTERED NUMBER: 10796115)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1ST JUNE 2024 TO 28TH FEBRUARY 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MF KNIGHT LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1ST JUNE 2024 TO 28TH FEBRUARY 2025







DIRECTORS: L Gal
C Storey
A G Vida





REGISTERED OFFICE: 15 West Street
Brighton
East Sussex
BN1 2RL





REGISTERED NUMBER: 10796115 (England and Wales)





ACCOUNTANTS: Galloways Accounting (Hove) Limited
15 West Street
Brighton
East Sussex
BN1 2RL

MF KNIGHT LIMITED (REGISTERED NUMBER: 10796115)

BALANCE SHEET
28TH FEBRUARY 2025

2025 2024
Notes £    £   
CURRENT ASSETS
Debtors 3 - 962,518

CREDITORS
Amounts falling due within one year 4 - 214,975
NET CURRENT ASSETS - 747,543
TOTAL ASSETS LESS CURRENT
LIABILITIES

-

747,543

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (100 ) 747,443
- 747,543

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28th February 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 28th February 2025 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.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16th April 2025 and were signed on its behalf by:





C Storey - Director


MF KNIGHT LIMITED (REGISTERED NUMBER: 10796115)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1ST JUNE 2024 TO 28TH FEBRUARY 2025


1. 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.

These financial statements have been prepared on the basis that the company has ceased to trade as of the balance sheet date. All known assets and liabilities arising at that date have been accounted for within the financial statements.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

2. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2024 - 3 ).

3. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Amounts owed by group undertakings - 962,518

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Amounts owed to group undertakings - 214,975

5. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Lightware Holding Zartkoruen MukodoReszvenytarsaag.

This was by virtue of their 100% holding of the issued share capital.