Silverfin false false 31/03/2025 31/03/2025 27/03/2024 The principal activity of the Company during the financial year was plumbing, heat and air conditioning installations. Mr C M Knights 27/03/2024 Mr O J Knights 27/03/2024 15598412 2025-03-31 15598412 bus:Director1 2025-03-31 15598412 bus:Director2 2025-03-31 15598412 core:CurrentFinancialInstruments 2025-03-31 15598412 core:Non-currentFinancialInstruments 2025-03-31 15598412 2024-03-27 2025-03-31 15598412 bus:Micro-entities 2024-03-27 2025-03-31 15598412 bus:FilletedAccounts 2024-03-27 2025-03-31 15598412 bus:AuditExemptWithAccountantsReport 2024-03-27 2025-03-31 15598412 bus:PrivateLimitedCompanyLtd 2024-03-27 2025-03-31 15598412 bus:Director1 2024-03-27 2025-03-31 15598412 bus:Director2 2024-03-27 2025-03-31 iso4217:GBP xbrli:pure

Company No: 15598412 (England and Wales)

KNIGHTS WETROOMS LTD

Unaudited Financial Statements
For the financial period from 27 March 2024 to 31 March 2025
Pages for filing with the registrar

KNIGHTS WETROOMS LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial period from 27 March 2024 to 31 March 2025

Contents

KNIGHTS WETROOMS LTD

BALANCE SHEET

As at 31 March 2025
KNIGHTS WETROOMS LTD

BALANCE SHEET (continued)

For the financial period from 27 March 2024 to 31 March 2025
31.03.2025
£
Fixed assets 11,912
Current assets 33,026
Creditors: amounts falling due within one year ( 26,218)
Net current assets 6,808
Total assets less current liabilities 18,720
Creditors: amounts falling due after more than one year ( 8,339)
Accruals and deferred income ( 1,816)
Net assets 8,565
Capital and reserves 8,565

For the financial period ending 31 March 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Knights Wetrooms Ltd (registered number: 15598412) were approved and authorised for issue by the Board of Directors on 01 May 2025 and were signed on its behalf by:

Mr C M Knights
Director
KNIGHTS WETROOMS LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 27 March 2024 to 31 March 2025
KNIGHTS WETROOMS LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial period from 27 March 2024 to 31 March 2025

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 15598412). The address of its registered office is Leanne House, 6 Avon Close, Weymouth, DT4 9UX, United Kingdom.

2. Employees

Period from
27.03.2024 to
31.03.2025
Number
Monthly average number of persons employed by the Company during the financial period, including directors 2

3. Directors’ benefits: advances, credit and guarantees

Advances

The Directors loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

At 1 April 2024, the balance owed to the directors was £nil. During the year, £79,950 was advanced to the directors, and £87,825 was repaid by the directors. At 31 March 2025, the balance owed to the directors was £7,875